_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-20T00:00:00 4026926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-12T00:00:00 4018913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 4008789 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 2015-04-22T00:00:00 4006995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-10T00:00:00 4038086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3992819 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 2015-05-13T00:00:00 4019764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-13T00:00:00 4019764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 4008789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10 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 2015-04-15T00:00:00 4001753 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 2015-04-30T00:00:00 4012172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-13T00:00:00 4019764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3994713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-08T00:00:00 3997611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-16T00:00:00 4043831 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 2015-06-03T00:00:00 4033529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-22T00:00:00 4006995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-30T00:00:00 4012162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19 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 2015-05-27T00:00:00 4029686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-01T00:00:00 4026916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 4008789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4029686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4029686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 24 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3994713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-10T00:00:00 4038086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-30T00:00:00 4012150 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 2015-04-08T00:00:00 3997611 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 2015-05-27T00:00:00 4029686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3994713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-24T00:00:00 4056704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-21T00:00:00 4026164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-17T00:00:00 4044332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 33 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-10T00:00:00 4038086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3994713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-13T00:00:00 4019764 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 2015-06-03T00:00:00 4033529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-01T00:00:00 4026916 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 2015-06-24T00:00:00 4056704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 4008789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-15T00:00:00 4001753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-01T00:00:00 4026916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 4008789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-24T00:00:00 4056704 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 2015-05-01T00:00:00 4026916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-29T00:00:00 4011263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 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 2015-06-17T00:00:00 4044332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-15T00:00:00 4001753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-30T00:00:00 4012131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-24T00:00:00 4056704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-29T00:00:00 4011263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-10T00:00:00 4038086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4029686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 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 2015-04-27T00:00:00 4009538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-24T00:00:00 4056704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4028708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-15T00:00:00 4001753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-03T00:00:00 4033529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-15T00:00:00 4001753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-01T00:00:00 4026916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-10T00:00:00 4038086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-24T00:00:00 4057775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-03T00:00:00 4033529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-14T00:00:00 4020796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-13T00:00:00 4019764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-24T00:00:00 4056704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 4008789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-29T00:00:00 4011263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-01T00:00:00 4026916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4029686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3994713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 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 2015-05-13T00:00:00 4019764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-17T00:00:00 4044332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-29T00:00:00 4011263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 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 2015-04-22T00:00:00 4006995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-15T00:00:00 4001753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3994713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-29T00:00:00 4011263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 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 2015-04-29T00:00:00 4011263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-01T00:00:00 4031731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-16T00:00:00 4043850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-10T00:00:00 4038086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 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 2015-04-08T00:00:00 3997611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-13T00:00:00 4019764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3994713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-24T00:00:00 4056704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 4008789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 4008789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-24T00:00:00 4056704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-01T00:00:00 4032167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-30T00:00:00 4012170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-06T00:00:00 4015146 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 2015-04-01T00:00:00 3994713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-29T00:00:00 4011263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-10T00:00:00 4038086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-10T00:00:00 4038086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 4008789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-24T00:00:00 4056704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-13T00:00:00 4019764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-10T00:00:00 4038086 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 2015-04-29T00:00:00 4011263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-12T00:00:00 4018887 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 2015-04-01T00:00:00 3994713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-03T00:00:00 4033529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-29T00:00:00 4011263 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 2015-06-24T00:00:00 4056704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-29T00:00:00 4030413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-24T00:00:00 4056704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4029686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-15T00:00:00 4001753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3994713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-01T00:00:00 4031721 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 2015-04-30T00:00:00 4012082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-29T00:00:00 4011263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-29T00:00:00 4011263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3994713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4029686 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 2015-06-24T00:00:00 4056704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 4008789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-10T00:00:00 4038086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-13T00:00:00 4019764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3994713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3994713 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 2015-06-03T00:00:00 4033529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4028749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-13T00:00:00 4019764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-10T00:00:00 4038086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3994713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4029686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-03T00:00:00 4033529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-29T00:00:00 4011263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-15T00:00:00 4001753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4029686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-15T00:00:00 4001753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-29T00:00:00 4011263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-03T00:00:00 4033529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-13T00:00:00 4019764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-24T00:00:00 4056704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-03T00:00:00 4033529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-13T00:00:00 4019764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-15T00:00:00 4001753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-15T00:00:00 4001753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3993701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-01T00:00:00 4026916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4029686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-01T00:00:00 4026916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-13T00:00:00 4019764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-10T00:00:00 4038086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-15T00:00:00 4001753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3992861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-10T00:00:00 4038086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4029686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-15T00:00:00 4001753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-13T00:00:00 4019764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-01T00:00:00 4026916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-01T00:00:00 4026916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-29T00:00:00 4011263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 4008789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4029686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4029686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-24T00:00:00 4057786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-24T00:00:00 4056704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-03T00:00:00 4033529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4028684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-15T00:00:00 4001753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-10T00:00:00 4038086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-30T00:00:00 4012105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-01T00:00:00 4026916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-03T00:00:00 4033529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3994776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 170 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 2015-06-25T00:00:00 4058826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 171 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3994776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 172 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-16T00:00:00 4043805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-25T00:00:00 4058826 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 2015-06-11T00:00:00 4039156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 175 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 2015-06-11T00:00:00 4039156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 176 AdmOp-Taxes & Collection Fees 592029 Richmond State Hospital 440 0 Administrative and Operating Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-24T00:00:00 4057816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-15T00:00:00 4021531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-30T00:00:00 4012174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Main - HOSP-EQUIP REPAIR 533027 Richmond State Hospital 440 0 Contractual Services 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-16T00:00:00 4043805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 SpOp - Household Kitchen 547126 Richmond State Hospital 440 0 Supplies, Parts and Materials 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-16T00:00:00 4043805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-11T00:00:00 4039156 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 2015-05-28T00:00:00 4029765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 183 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 184 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 2015-05-15T00:00:00 4021593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 185 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-29T00:00:00 4011274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 186 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-30T00:00:00 4012174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-15T00:00:00 4021593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 188 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-29T00:00:00 4011274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 189 Main - HOSP-EQUIP REPAIR 533027 Richmond State Hospital 440 0 Contractual Services 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-30T00:00:00 4012174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 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 2015-04-29T00:00:00 4011274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 191 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-16T00:00:00 4043805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-16T00:00:00 4043805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 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 2015-04-01T00:00:00 3994776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 194 Main - HOSP-EQUIP REPAIR 533027 Richmond State Hospital 440 0 Contractual Services 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-15T00:00:00 4021531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-28T00:00:00 4029765 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 2015-04-15T00:00:00 4001863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 197 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-16T00:00:00 4043805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 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 2015-05-28T00:00:00 4029765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 199 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-25T00:00:00 4058826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 200 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 0 Administrative and Operating Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-16T00:00:00 4043805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 201 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-15T00:00:00 4021531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 202 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 203 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-15T00:00:00 4021593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 204 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-15T00:00:00 4021531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 205 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 2015-06-04T00:00:00 4034651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 206 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-21T00:00:00 4026015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 207 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-19T00:00:00 4052415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 208 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-04T00:00:00 4034651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 209 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-06T00:00:00 4016158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 210 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-21T00:00:00 4026015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 211 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-04T00:00:00 4034651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 212 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-22T00:00:00 4007979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 213 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-06T00:00:00 4016158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 214 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-21T00:00:00 4026015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 215 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-08T00:00:00 3997698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 216 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-22T00:00:00 4007979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 217 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 2015-05-06T00:00:00 4016158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 218 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-08T00:00:00 3997698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 219 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 2015-04-22T00:00:00 4007979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 220 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-19T00:00:00 4052415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 221 SpOp-Food-Prepared Food 547107 Richmond State Hospital 440 0 Supplies, Parts and Materials 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-16T00:00:00 4043805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 222 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-30T00:00:00 4012174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 223 Prog Op-BURIAL ST DEP 539052 Richmond State Hospital 440 0 Contractual Services 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-30T00:00:00 4012174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 224 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-08T00:00:00 3997698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 225 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 2015-06-19T00:00:00 4052415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 226 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-15T00:00:00 4021531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 227 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-28T00:00:00 4029765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 228 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-29T00:00:00 4011274 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 2015-04-29T00:00:00 4011274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 230 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-29T00:00:00 4011274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 231 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-15T00:00:00 4021593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 232 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001863 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 2015-04-29T00:00:00 4011274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 234 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-11T00:00:00 4039156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 235 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-25T00:00:00 4058826 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 2015-05-15T00:00:00 4021593 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 2015-05-28T00:00:00 4029765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 238 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-28T00:00:00 4029765 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 2015-05-15T00:00:00 4021593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 240 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001863 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 2015-05-28T00:00:00 4029765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 242 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3994776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 243 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-29T00:00:00 4011274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 244 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-25T00:00:00 4058826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 245 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-11T00:00:00 4039156 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 2015-06-25T00:00:00 4058826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 247 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-29T00:00:00 4011274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 248 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-15T00:00:00 4021593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 249 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 250 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3994776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 251 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-11T00:00:00 4039156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 252 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3994776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 253 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-11T00:00:00 4039156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 254 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-15T00:00:00 4021593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 255 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-25T00:00:00 4058826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 256 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-28T00:00:00 4029765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 257 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 258 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-11T00:00:00 4039156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 259 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 260 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-25T00:00:00 4058826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 261 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-11T00:00:00 4039156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 262 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-25T00:00:00 4058826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 263 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3994776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 264 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 265 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-11T00:00:00 4039156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 266 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 267 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-25T00:00:00 4058826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 268 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3994776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 269 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3994776 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 2015-04-29T00:00:00 4011274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 271 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3994776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 272 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-29T00:00:00 4011274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 273 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-15T00:00:00 4021593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 274 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-28T00:00:00 4029765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 275 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 276 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3994776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 277 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-11T00:00:00 4039156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 278 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-15T00:00:00 4021593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 279 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 280 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-15T00:00:00 4021593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 281 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-25T00:00:00 4058826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 282 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-11T00:00:00 4039156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 283 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 284 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3994776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 285 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-28T00:00:00 4029765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 286 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-15T00:00:00 4021593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 287 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-15T00:00:00 4021593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 288 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-29T00:00:00 4011274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 289 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3994776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 290 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-25T00:00:00 4058826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 291 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-28T00:00:00 4029765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 292 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3994776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 293 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-28T00:00:00 4029765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 294 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-29T00:00:00 4011274 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 2015-05-15T00:00:00 4021593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 296 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-28T00:00:00 4029765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 297 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-11T00:00:00 4039156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 298 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-28T00:00:00 4029765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 299 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-07T00:00:00 3996607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 300 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-21T00:00:00 4026015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 301 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-23T00:00:00 4007919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 302 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-08T00:00:00 3997698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 303 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-21T00:00:00 4026015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 304 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-08T00:00:00 3997698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 305 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-08T00:00:00 3997698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 306 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-06T00:00:00 4016158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 307 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-20T00:00:00 4025169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 308 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-08T00:00:00 3997698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 309 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-16T00:00:00 4043875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 310 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-21T00:00:00 4026015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 311 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-21T00:00:00 4026015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 312 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-21T00:00:00 4026015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 313 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-30T00:00:00 4064056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 314 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-21T00:00:00 4026015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 315 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-20T00:00:00 4025085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 316 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-23T00:00:00 4008094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 317 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-08T00:00:00 3997698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 318 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-21T00:00:00 4026015 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 2015-05-20T00:00:00 4025176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 320 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-08T00:00:00 3997698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 321 Temp Staffing Medical 519853 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-23T00:00:00 4007914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 322 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-30T00:00:00 4064048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 323 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-20T00:00:00 4025191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 324 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-20T00:00:00 4025202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 325 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-20T00:00:00 4025248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 326 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-22T00:00:00 4006939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 327 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-08T00:00:00 3997698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 328 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 329 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-29T00:00:00 4011274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 330 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-21T00:00:00 4026015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 331 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-08T00:00:00 3997698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 332 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-25T00:00:00 4058826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 333 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-11T00:00:00 4039156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 334 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-25T00:00:00 4058826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 335 Energy - Electricity 520202 Larue Carter Hospital 450 0 Utilities 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-20T00:00:00 4025168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 336 Prog Op-MEDICAL SERV ST DEP 539054 Larue Carter Hospital 450 0 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-22T00:00:00 4006944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 337 Com & Train - TRAINING General 535014 Larue Carter Hospital 450 0 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-22T00:00:00 4006948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 338 Com & Train - TRAINING General 535014 Larue Carter Hospital 450 0 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-09T00:00:00 3998460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 339 Energy - Electricity 520202 Larue Carter Hospital 450 0 Utilities 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-20T00:00:00 4025252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 340 Energy - Natural Gas 520204 Larue Carter Hospital 450 0 Utilities 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-20T00:00:00 4025168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 341 Energy - Natural Gas 520204 Larue Carter Hospital 450 0 Utilities 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-20T00:00:00 4025264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 342 MedVet-RX Drugs 548012 Larue Carter Hospital 450 0 Supplies, Parts and Materials 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-25T00:00:00 4059177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 343 Com & Train - TRAINING General 535014 Larue Carter Hospital 450 0 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-20T00:00:00 4025189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 344 AdmOp-Dues & Subscriptions 599026 Larue Carter Hospital 450 0 Administrative and Operating Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-16T00:00:00 4043875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 345 Prof Serv - MGMNT CONSULTANT 531010 Larue Carter Hospital 450 0 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-20T00:00:00 4025268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 346 Main-BuildMat-General 543069 Larue Carter Hospital 450 0 Supplies, Parts and Materials 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-20T00:00:00 4025245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 347 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4029725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 351 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-29T00:00:00 4011261 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 2015-06-24T00:00:00 4057790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4029725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4029725 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 2015-06-24T00:00:00 4057790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4029725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-29T00:00:00 4011261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4002606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-29T00:00:00 4011261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-29T00:00:00 4011261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-29T00:00:00 4011261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-29T00:00:00 4011261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-29T00:00:00 4011261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4029725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-10T00:00:00 4038167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-24T00:00:00 4057790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-24T00:00:00 4057790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4002606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-10T00:00:00 4038167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 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 2015-06-10T00:00:00 4038167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-24T00:00:00 4057790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-10T00:00:00 4038167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4002606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 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 2015-04-29T00:00:00 4011261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-24T00:00:00 4057790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4002606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-29T00:00:00 4011261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4002606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-29T00:00:00 4011261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 390 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4029725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-10T00:00:00 4038167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-29T00:00:00 4011261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 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 2015-04-01T00:00:00 3994807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 394 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-24T00:00:00 4057790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-10T00:00:00 4038167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 396 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-29T00:00:00 4011261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 397 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-10T00:00:00 4038167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 399 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019869 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 2015-06-24T00:00:00 4057790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 401 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 402 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4002606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 403 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4029725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 404 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-10T00:00:00 4038167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 405 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 406 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-24T00:00:00 4057790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 407 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4029725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 408 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4029725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 409 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 2015-05-27T00:00:00 4029725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 410 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4002606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 411 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4002606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 413 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 414 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4002606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 415 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-24T00:00:00 4057790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 416 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4002606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 417 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 418 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4029725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 419 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-24T00:00:00 4057790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 420 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-10T00:00:00 4038167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 421 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 422 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4029725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 423 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4002606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 424 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-10T00:00:00 4038167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 425 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-24T00:00:00 4057790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 426 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-10T00:00:00 4038167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 427 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-10T00:00:00 4038167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 428 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-24T00:00:00 4057790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 429 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 430 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4029725 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 2015-06-10T00:00:00 4038167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 432 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 433 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 2015-04-15T00:00:00 4002606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 434 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4002606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 435 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4002606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 436 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4029725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 437 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 438 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 439 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 440 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-10T00:00:00 4038167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 441 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 442 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 2015-06-24T00:00:00 4057790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 443 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-29T00:00:00 4011261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 444 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-29T00:00:00 4011261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 445 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-14T00:00:00 4000723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 446 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-29T00:00:00 4032022 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 2015-04-20T00:00:00 4005149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 448 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-15T00:00:00 4021805 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 2015-04-08T00:00:00 3997680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 450 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-29T00:00:00 4061951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 451 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-20T00:00:00 4005148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 452 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-30T00:00:00 4012149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 453 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-14T00:00:00 4020786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 454 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-08T00:00:00 3997680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 455 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-08T00:00:00 3997680 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 2015-04-20T00:00:00 4005147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 457 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-30T00:00:00 4012147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 458 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-20T00:00:00 4025116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 459 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-30T00:00:00 4063086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 460 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-08T00:00:00 3997519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 461 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-07T00:00:00 4016422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 462 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-10T00:00:00 4018008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 463 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 2015-04-08T00:00:00 3997680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 464 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-12T00:00:00 4039966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 465 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 0 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 466 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-07T00:00:00 4016702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 467 MedVet-Patient Clothing 548015 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-12T00:00:00 4039966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 468 MedVet-RX Drugs 548012 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-30T00:00:00 4063086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 469 AdmOp-Freight & Express 599042 Evansville State Hospital 425 0 Administrative and Operating Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-18T00:00:00 4022508 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 2015-05-13T00:00:00 4019767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 471 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-12T00:00:00 4039966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 472 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-13T00:00:00 4000151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 473 SpOp-Computer 547052 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-17T00:00:00 4046984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 474 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 0 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-19T00:00:00 4052201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 475 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-18T00:00:00 4022508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 476 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-18T00:00:00 4022508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 477 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-14T00:00:00 4000723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 478 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-18T00:00:00 4022508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 479 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 480 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-31T00:00:00 4031620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 481 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4028678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 482 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 2015-05-27T00:00:00 4029667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 483 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 2015-06-10T00:00:00 4038099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 484 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-22T00:00:00 4006999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 485 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-22T00:00:00 4006999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 486 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4001734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 487 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4019815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4019815 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 2015-05-27T00:00:00 4029667 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 2015-04-29T00:00:00 4012041 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 2015-06-10T00:00:00 4038099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 492 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3995801 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 2015-06-17T00:00:00 4050369 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 2015-06-24T00:00:00 4056771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 495 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4029667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 496 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 2015-04-15T00:00:00 4001734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 497 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3995801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 498 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-29T00:00:00 4012041 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 2015-06-10T00:00:00 4038099 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 2015-05-20T00:00:00 4025082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 501 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4029667 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 2015-04-22T00:00:00 4006999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 503 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4001734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 504 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-20T00:00:00 4025082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 505 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3995801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 506 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-20T00:00:00 4025082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 507 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4038099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 508 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-21T00:00:00 4026111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 509 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4038099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 510 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3995801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 511 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3995801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 512 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4029667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 513 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-30T00:00:00 4063459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 514 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3995801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 515 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4029667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 516 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-20T00:00:00 4025082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 517 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-29T00:00:00 4012041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4029667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 519 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4019815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 520 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-29T00:00:00 4012041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 521 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4001734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 522 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3995801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 523 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4001734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 524 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4019815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 525 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-22T00:00:00 4055664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 526 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4029667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 527 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-29T00:00:00 4012041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 528 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4001734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 529 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-20T00:00:00 4025082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 530 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4001734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 531 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4001734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 532 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-29T00:00:00 4012041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 533 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-29T00:00:00 4012041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 534 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4029667 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 2015-06-24T00:00:00 4056771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 536 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-20T00:00:00 4025082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 537 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3995801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 538 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4001734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 539 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-20T00:00:00 4025082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 540 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4019815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 541 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4038099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 542 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-24T00:00:00 4056771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 543 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-20T00:00:00 4025082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 544 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-24T00:00:00 4056771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 545 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4038099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 546 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4029667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 547 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-24T00:00:00 4056771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 548 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4019815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 549 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4019815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 550 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4019815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 551 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3995801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 552 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4001734 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 2015-06-24T00:00:00 4056771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 554 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-29T00:00:00 4012041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 555 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-24T00:00:00 4056771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 556 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4019815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 557 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-24T00:00:00 4056771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 558 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4038099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 559 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4001734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 560 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4019815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 561 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-17T00:00:00 4050369 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 2015-04-01T00:00:00 3995801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 563 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4038099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 564 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4038099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 565 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4001734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 566 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-20T00:00:00 4025082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 567 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-24T00:00:00 4056771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 568 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-29T00:00:00 4012041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 569 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-29T00:00:00 4012041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 570 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4038099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 571 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4029667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 572 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4029667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 573 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4019815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 574 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3995801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 575 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4029667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 576 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3995801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 577 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3995801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 578 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-21T00:00:00 4026118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 579 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-20T00:00:00 4025082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 580 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4001734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 581 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4038099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 582 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4019815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 583 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-20T00:00:00 4025082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 584 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-24T00:00:00 4056771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 585 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4001734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 586 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4019815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 587 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-29T00:00:00 4012041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 588 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-29T00:00:00 4012041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 589 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-29T00:00:00 4012041 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 2015-05-20T00:00:00 4025082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 591 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4038099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 592 Payroll Delta Dental Trad 518798 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4029667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 593 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-24T00:00:00 4056771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 594 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 2015-04-01T00:00:00 3995801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 595 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 2015-05-13T00:00:00 4019815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 596 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 2015-06-24T00:00:00 4056771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 597 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4038099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 598 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-24T00:00:00 4056771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 599 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-24T00:00:00 4056771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 600 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-29T00:00:00 4012041 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 2015-06-10T00:00:00 4037322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 602 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-29T00:00:00 4011259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 603 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-10T00:00:00 4037322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 604 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-27T00:00:00 4029659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 605 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-10T00:00:00 4037322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 606 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4001895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 607 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-29T00:00:00 4011259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 608 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4001895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 609 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-27T00:00:00 4029659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 610 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-10T00:00:00 4037322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 611 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4001895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 612 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4001895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 613 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-10T00:00:00 4037322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 614 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-29T00:00:00 4011259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 615 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-29T00:00:00 4011259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 616 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-27T00:00:00 4029659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 617 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-27T00:00:00 4029659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 618 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4001895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 619 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-24T00:00:00 4056757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 620 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-24T00:00:00 4056757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 621 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-24T00:00:00 4056757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 622 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3992516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 623 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-13T00:00:00 4019754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 624 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3992516 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 2015-04-01T00:00:00 3992516 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 2015-05-13T00:00:00 4019754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 627 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-13T00:00:00 4019754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 628 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-24T00:00:00 4056757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 629 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-11T00:00:00 4018062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 630 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4028849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 631 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 0 Contractual Services 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4028849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 632 AdmOp-Freight & Express 599042 Madison State Hospital 430 0 Administrative and Operating Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4028849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 633 MedVet-RX Drugs 548012 Madison State Hospital 430 0 Supplies, Parts and Materials 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-11T00:00:00 4018062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 634 Mot Veh Ex - Gen Fuel 541028 Madison State Hospital 430 0 Supplies, Parts and Materials 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-16T00:00:00 4044427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 635 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 0 Contractual Services 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-11T00:00:00 4018062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 636 SpOp-Kitchen 547010 Madison State Hospital 430 0 Supplies, Parts and Materials 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-11T00:00:00 4018062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 637 MedVet-Medical 548010 Madison State Hospital 430 0 Supplies, Parts and Materials 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-11T00:00:00 4018062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 638 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-27T00:00:00 4029659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 639 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-29T00:00:00 4011259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 640 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-13T00:00:00 4019754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 641 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-24T00:00:00 4056757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 642 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3992516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 643 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-16T00:00:00 4043878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 644 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-13T00:00:00 4019754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 645 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3992516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 646 Prog Op-HAZARD WASTE REMOVAL 539022 Madison State Hospital 430 0 Contractual Services 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-11T00:00:00 4018062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 647 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4001895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 648 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-10T00:00:00 4037322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 649 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-10T00:00:00 4037322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 650 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4001895 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 2015-04-15T00:00:00 4001895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 652 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-10T00:00:00 4037322 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 2015-05-27T00:00:00 4029659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 654 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-29T00:00:00 4011259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 655 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4001895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 656 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-29T00:00:00 4011259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 657 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4001895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 658 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-10T00:00:00 4037322 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 2015-04-29T00:00:00 4011259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 660 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-27T00:00:00 4029659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 661 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4001895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 662 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-10T00:00:00 4037322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 663 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 2015-04-29T00:00:00 4011259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 664 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4001895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 665 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-27T00:00:00 4029659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 666 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-27T00:00:00 4029659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 667 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-29T00:00:00 4011259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 668 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-27T00:00:00 4029659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 669 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-27T00:00:00 4029659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 670 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-10T00:00:00 4037322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 671 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-10T00:00:00 4037322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 672 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-29T00:00:00 4011259 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 2015-04-15T00:00:00 4001895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 674 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-27T00:00:00 4029659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 675 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4001895 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 2015-04-29T00:00:00 4011259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 677 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-29T00:00:00 4011259 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 2015-05-27T00:00:00 4029659 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 2015-04-29T00:00:00 4011259 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 2015-05-27T00:00:00 4029659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 681 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-03T00:00:00 4033507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 682 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3992516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 683 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-13T00:00:00 4019754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 684 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-24T00:00:00 4056757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 685 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-13T00:00:00 4019754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 686 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-24T00:00:00 4056757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 687 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-24T00:00:00 4056757 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 2015-05-13T00:00:00 4019754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 689 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 2015-04-01T00:00:00 3992516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 690 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3992516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 691 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 2015-06-24T00:00:00 4056757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 692 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-13T00:00:00 4019754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 693 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-02T00:00:00 4033634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 694 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-24T00:00:00 4056757 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 2015-06-03T00:00:00 4033507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 696 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-13T00:00:00 4019754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 697 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 2015-05-13T00:00:00 4019754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 698 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-13T00:00:00 4019754 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 2015-06-24T00:00:00 4056757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 700 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3992516 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 2015-04-01T00:00:00 3992516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 702 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-24T00:00:00 4056757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 703 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3992516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 704 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3992516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 705 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-24T00:00:00 4056757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 706 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-04T00:00:00 4015019 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 2015-05-13T00:00:00 4019754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 708 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3992516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 709 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-10T00:00:00 4037322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 710 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-13T00:00:00 4019754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 711 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 2015-06-10T00:00:00 4037322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 712 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3992516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 713 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-24T00:00:00 4056757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 714 MedVet-RX Drugs 548012 Logansport State Hospital 435 0 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-18T00:00:00 4052425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 715 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-29T00:00:00 4012215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 716 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-24T00:00:00 4057924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 717 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-01T00:00:00 3994134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 718 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-13T00:00:00 4019916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 719 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-24T00:00:00 4057924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 720 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-10T00:00:00 4037352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 721 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-29T00:00:00 4012215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 722 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-24T00:00:00 4057924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 723 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-27T00:00:00 4029671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 724 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-10T00:00:00 4037352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 725 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-10T00:00:00 4037352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 726 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-24T00:00:00 4057924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 727 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-15T00:00:00 4001976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 728 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 2015-06-10T00:00:00 4037352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 729 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-15T00:00:00 4001976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 730 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-13T00:00:00 4019916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 731 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-27T00:00:00 4029671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 732 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-24T00:00:00 4057924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 733 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-13T00:00:00 4019916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 734 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-13T00:00:00 4019916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 735 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-01T00:00:00 3994134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 736 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-24T00:00:00 4057924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 737 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-29T00:00:00 4012215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 738 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-29T00:00:00 4012215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 739 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-10T00:00:00 4037352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 740 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-13T00:00:00 4019916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 741 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-01T00:00:00 3994134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 742 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-01T00:00:00 3994134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 743 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-10T00:00:00 4037352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 744 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-29T00:00:00 4012215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 745 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-01T00:00:00 3994134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 746 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-27T00:00:00 4029671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 747 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-29T00:00:00 4012215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 748 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-01T00:00:00 3994134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 749 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-27T00:00:00 4029671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 750 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-24T00:00:00 4057924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 751 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-15T00:00:00 4001976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 752 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-15T00:00:00 4001976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 753 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 2015-05-27T00:00:00 4029671 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 2015-04-15T00:00:00 4001976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 755 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 2015-05-13T00:00:00 4019916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 756 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-29T00:00:00 4012215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 757 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-27T00:00:00 4029671 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 2015-04-29T00:00:00 4012215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 759 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-13T00:00:00 4019916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 760 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-01T00:00:00 3994134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 761 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-10T00:00:00 4037352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 762 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-01T00:00:00 3994134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 763 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-27T00:00:00 4029671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 764 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-27T00:00:00 4029671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 765 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 2015-04-15T00:00:00 4001976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 766 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-13T00:00:00 4019916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 767 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-10T00:00:00 4037352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 768 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-01T00:00:00 3994134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 769 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-15T00:00:00 4001976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 770 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-13T00:00:00 4019916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 771 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-27T00:00:00 4029671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 772 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-27T00:00:00 4029671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 773 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-13T00:00:00 4019916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 774 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-15T00:00:00 4001976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 775 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-01T00:00:00 3994134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 776 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-15T00:00:00 4001976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 777 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-24T00:00:00 4057924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 778 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-15T00:00:00 4001976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 779 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-10T00:00:00 4037352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 780 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-29T00:00:00 4012215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 781 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-24T00:00:00 4057924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 782 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-13T00:00:00 4019916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 783 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-24T00:00:00 4057924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 784 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-10T00:00:00 4037352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 785 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 2015-04-29T00:00:00 4012215 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 2015-04-01T00:00:00 3994134 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 2015-06-10T00:00:00 4037352 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 2015-05-27T00:00:00 4029671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 789 Payroll Delta Dental Trad 518798 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-29T00:00:00 4012215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 790 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 2015-06-24T00:00:00 4057924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 791 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-15T00:00:00 4001976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 792 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-26T00:00:00 4027817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 793 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4003493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 794 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 795 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4003493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 796 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 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 797 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-18T00:00:00 4022500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 798 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-30T00:00:00 4063093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 799 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 2015-04-17T00:00:00 4003493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 800 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4003488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 801 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-13T00:00:00 4023616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 802 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-30T00:00:00 4063143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 803 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 804 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4032956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 805 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4003493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 806 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 2015-04-29T00:00:00 4012181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 807 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 2015-06-25T00:00:00 4058799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 808 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 809 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 2015-04-17T00:00:00 4003493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 810 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-30T00:00:00 4032159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 811 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-30T00:00:00 4063143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 812 Main - Office Copier 533040 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-30T00:00:00 4032159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 813 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-30T00:00:00 4063143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 814 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 2015-04-17T00:00:00 4003493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 815 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 816 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 817 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-23T00:00:00 4056728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 818 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-13T00:00:00 4023616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 819 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 2015-06-30T00:00:00 4063143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 820 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 2015-04-17T00:00:00 4003493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 821 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4003493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 822 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 2015-06-30T00:00:00 4063143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 823 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4003493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 824 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-25T00:00:00 4058799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 825 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 826 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0 Utilities 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-30T00:00:00 4014244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 827 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-30T00:00:00 4063143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 828 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4002717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 829 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 2015-06-30T00:00:00 4063143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 830 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 2015-06-25T00:00:00 4058799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 831 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4027851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 832 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-08T00:00:00 4017386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 833 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 2015-04-17T00:00:00 4003493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 834 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-30T00:00:00 4063143 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 2015-04-20T00:00:00 4004453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 836 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4003493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 837 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 838 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-01T00:00:00 4044414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 839 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-25T00:00:00 4058799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 840 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 2015-04-29T00:00:00 4012181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 841 Postage 659410 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-18T00:00:00 4022499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 842 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4003493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 843 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-31T00:00:00 4033578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 844 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-31T00:00:00 4033578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 845 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-31T00:00:00 4033578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 846 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-31T00:00:00 4033578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 847 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-31T00:00:00 4033578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 848 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-31T00:00:00 4033578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 849 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-31T00:00:00 4033578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 850 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-31T00:00:00 4033578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 851 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-31T00:00:00 4033578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 852 Payroll Anthem Trad HDHP 518107 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-31T00:00:00 4033578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 853 Payroll Delta Dental Trad 518798 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-31T00:00:00 4033578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 854 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-31T00:00:00 4033578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 855 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 856 PC Refresh Upgrade 653901 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 857 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 858 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 859 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 860 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 861 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 862 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 863 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 864 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 865 Cellular Phone Service 652110 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 866 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 867 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 868 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 869 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 870 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 871 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 872 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 873 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 874 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 875 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 876 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 877 Cellular Phone Service 652110 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 878 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 879 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 880 Service Tech Time & Mat 659299 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 881 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 882 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 883 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-31T00:00:00 4033578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 884 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 885 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 886 Cellular Phone Service 652110 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 887 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 888 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 889 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-31T00:00:00 4033578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 890 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 891 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 892 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 893 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 894 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 895 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 896 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 897 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 898 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 899 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 900 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 901 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 902 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 903 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 904 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 905 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 906 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 907 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 908 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 909 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 910 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 911 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 912 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 913 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 914 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 915 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 916 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 917 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 918 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 919 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 920 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-30T00:00:00 4063055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 921 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-08T00:00:00 4017155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 922 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-17T00:00:00 4046976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 923 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-29T00:00:00 4030387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 924 Workers Comp Medical Claims 519230 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-06T00:00:00 3995766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 925 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-28T00:00:00 4029730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 926 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-30T00:00:00 4013054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 927 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-11T00:00:00 4018011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 928 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-05T00:00:00 4035337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 929 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-28T00:00:00 4029717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 930 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-14T00:00:00 4020752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 931 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-29T00:00:00 4030396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 932 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-22T00:00:00 4006955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 933 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-22T00:00:00 4026913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 934 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 935 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-20T00:00:00 4004581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 936 Temp Staffing Clerical 519850 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-12T00:00:00 4040213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 937 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 938 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 939 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-26T00:00:00 4027723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 940 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 941 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 942 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 943 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 944 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-21T00:00:00 4025960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 945 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-26T00:00:00 4061096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 946 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-05-08T00:00:00 4017196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 947 Prog Op-Software Maint 539035 FSSA Family Resources 500 0 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 948 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-26T00:00:00 4061096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 949 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-26T00:00:00 4061096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 950 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-06-30T00:00:00 4063844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 951 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-26T00:00:00 4061096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 952 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-26T00:00:00 4061096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 953 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 2015-06-24T00:00:00 4056936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 954 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-25T00:00:00 4058789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 955 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-04-10T00:00:00 3999230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 956 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-26T00:00:00 4061096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 957 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 2015-04-29T00:00:00 4011324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 958 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-26T00:00:00 4061096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 959 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-26T00:00:00 4061096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 960 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-05-19T00:00:00 4023475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 961 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-05-26T00:00:00 4027838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 962 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 2015-04-01T00:00:00 3994763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 963 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-26T00:00:00 4061096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 964 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-26T00:00:00 4061096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 965 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-05-27T00:00:00 4028674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 966 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-15T00:00:00 4041599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 967 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-13T00:00:00 4000093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 968 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-10T00:00:00 3999355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 969 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-10T00:00:00 3999355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 970 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-10T00:00:00 3999355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 971 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-12T00:00:00 4018957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 972 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-10T00:00:00 3999355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 973 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-10T00:00:00 3999355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 974 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-04-30T00:00:00 4013050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 975 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-06-05T00:00:00 4035279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 976 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 2015-06-04T00:00:00 4034565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 977 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-10T00:00:00 3999355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 978 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 2015-04-15T00:00:00 4001791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 979 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-26T00:00:00 4061096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 980 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-10T00:00:00 3999355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 981 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 2015-06-10T00:00:00 4038212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 982 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-04-13T00:00:00 4000030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 983 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-10T00:00:00 3999355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 984 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 2015-05-13T00:00:00 4019826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 985 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-26T00:00:00 4061096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 986 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-06-25T00:00:00 4058716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 987 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2015 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2015-05-08T00:00:00 4017363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 988 Fac Main - Elec - Wiring 543060 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2015-04-13T00:00:00 4000151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 989 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 990 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 991 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 992 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 993 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 994 Main-BuildMat-General 543069 Larue Carter Hospital 450 0 Supplies, Parts and Materials 2015 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2015-05-11T00:00:00 4018014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 995 Eqp Main-Repair parts 545006 Larue Carter Hospital 450 0 Supplies, Parts and Materials 2015 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2015-05-11T00:00:00 4018014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 996 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 997 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-24T00:00:00 4008837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 998 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 999 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-24T00:00:00 4008837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1000 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1001 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1002 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1003 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1004 AdmOp - Marketing 599109 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-25T00:00:00 4058789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1005 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-24T00:00:00 4008837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1006 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1007 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1008 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-24T00:00:00 4008837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1009 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1010 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1011 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1012 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-24T00:00:00 4008837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1013 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2015 Welfare CAREGIVER SUPPORT 16590 General Fund 2015-06-12T00:00:00 4040215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1014 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-24T00:00:00 4008837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1015 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1016 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1017 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1018 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1019 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 0 Grants 2015 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2015-04-30T00:00:00 4013061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1020 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1021 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-24T00:00:00 4008837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1022 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-24T00:00:00 4008837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1023 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2015 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2015-04-30T00:00:00 4012174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1024 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1025 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1026 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1027 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1028 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1029 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-24T00:00:00 4008837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1030 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1031 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1032 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1033 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1034 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1035 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1036 Fac Main - Elec - Wiring 543060 Evansville State Hospital 425 0 Supplies, Parts and Materials 2015 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2015-06-19T00:00:00 4052204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1037 Workers Comp Medical Claims 519230 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-04-22T00:00:00 4007003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1038 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1039 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1040 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1041 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1042 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1043 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-24T00:00:00 4008837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1044 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1045 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1046 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1047 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1048 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1049 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1050 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1051 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1052 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1053 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1054 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1055 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1056 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1057 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1058 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1059 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1060 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1061 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1062 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1063 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1064 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1065 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1066 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1067 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1068 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1069 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1070 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1071 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1072 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1073 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1074 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1075 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1076 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1077 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1078 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1079 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1080 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1081 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1082 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1083 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1084 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1085 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1086 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1087 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1088 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 0 Grants 2015 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2015-05-08T00:00:00 4017363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1089 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2015 Welfare OLDER HOOSIERS ACT 13070 General Fund 2015-05-29T00:00:00 4030409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1090 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1091 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1092 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-08T00:00:00 3997599 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 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1094 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1095 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1096 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1097 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1098 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1099 SpOp - Household Kitchen 547126 Administration 61 0 Supplies, Parts and Materials 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-15T00:00:00 4041482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1100 Off-Office Supplies 546002 Administration 61 0 Supplies, Parts and Materials 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-15T00:00:00 4041474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1101 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1102 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 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1103 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 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1104 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 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1105 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 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1106 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 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1107 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 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1108 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 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1109 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1110 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 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1111 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 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1112 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 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1113 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 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1114 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 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1115 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 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1116 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 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1117 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 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1118 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 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1119 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 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1120 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1121 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1122 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 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1123 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1124 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 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1125 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 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1126 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1127 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 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1128 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1129 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1130 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1131 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 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1132 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 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1133 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1134 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 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1135 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 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1136 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 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1137 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 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1138 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1139 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 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1140 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 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1141 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 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1142 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1143 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 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1144 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1145 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1146 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 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1147 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 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1148 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 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1149 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 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1150 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 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1151 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 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1152 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1153 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1154 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1155 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 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1156 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 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1157 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 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1158 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1159 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 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1160 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1161 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 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1162 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 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1163 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1164 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1165 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 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1166 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1167 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 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1168 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1169 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 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1170 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1171 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 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1172 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 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1173 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 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1174 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1175 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1176 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1177 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1178 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1179 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 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1180 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 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1181 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 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1182 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 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1183 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1184 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 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1185 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1186 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 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1187 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1188 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 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1189 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 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1190 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1191 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1192 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1193 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1194 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1195 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1196 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1197 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1198 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-22T00:00:00 4008062 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 DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1200 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1201 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1202 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1203 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1204 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1205 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1206 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1207 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1208 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1210 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-22T00:00:00 4008062 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 DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1212 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-06T00:00:00 4016362 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 DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1214 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1215 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1216 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1217 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1218 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1219 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1220 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1221 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1222 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1223 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1224 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1226 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1227 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1228 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1229 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1230 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1231 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1232 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1233 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1234 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1235 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1236 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1237 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1238 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1239 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1240 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1241 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1242 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1243 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1244 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1245 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1246 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1247 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1249 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1250 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1251 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1252 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1253 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1254 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1255 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1256 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1257 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1258 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1259 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1260 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1261 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1262 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1263 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1264 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1265 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1266 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1267 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1268 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1269 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1270 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1271 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1272 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1273 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1274 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1275 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1276 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1277 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1278 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1279 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1280 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1281 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1282 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1283 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1284 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1285 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1286 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1287 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1288 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1289 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1290 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1291 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1292 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1293 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1294 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1295 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1296 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1297 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1298 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1299 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1300 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1301 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1302 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1303 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1304 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1305 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1306 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1307 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1308 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1309 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1310 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1311 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1313 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1314 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1315 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1316 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1317 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1318 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1319 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1320 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1321 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1322 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1323 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1324 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1325 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1326 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1327 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1328 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1329 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1330 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1331 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1332 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1333 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1334 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1335 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1336 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1337 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1338 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1339 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1340 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1341 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1342 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1343 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1344 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1345 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1346 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1347 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4043838 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 DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1349 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 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1350 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1351 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1352 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1353 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1354 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1355 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-03T00:00:00 4033527 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 DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1357 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1358 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1359 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1360 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1361 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1362 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1363 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1364 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1365 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1366 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-03T00:00:00 4033527 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 DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1368 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1369 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1370 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1371 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1372 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1373 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1374 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1375 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1376 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1377 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1378 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1379 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1380 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1381 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1382 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1383 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1384 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1385 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1386 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 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1387 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1388 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1389 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1390 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1391 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1392 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1393 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1394 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1395 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1396 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-20T00:00:00 4025344 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 DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1398 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1399 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1400 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1401 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1402 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 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1403 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1405 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1407 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1409 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 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1410 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1411 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 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 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1413 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1414 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1416 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1417 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1418 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1419 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1420 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1421 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1422 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1423 Telephone - Centrex 652130 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-22T00:00:00 4055646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1424 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-30T00:00:00 4013371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1425 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1426 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1427 Real Estate Rentals 590110 Economic Development Corp 260 0 Administrative and Operating Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-16T00:00:00 4043824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1428 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1429 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1430 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1431 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1432 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1433 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1434 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1435 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1436 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1437 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1438 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1439 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1440 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1441 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1442 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1443 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1444 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1445 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1446 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1447 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1448 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1449 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1450 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1451 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1452 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1453 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1454 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1455 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1456 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1457 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1458 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1459 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1460 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1461 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1462 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1463 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1464 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1465 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1466 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1467 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1468 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1469 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1470 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1471 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1472 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1473 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1474 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1475 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1476 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1477 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1478 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1479 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1480 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1481 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1482 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1483 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1484 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1485 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1486 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1487 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1488 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1489 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1490 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1491 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1492 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1493 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1494 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1495 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1496 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1497 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1498 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1499 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1500 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1501 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1502 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1503 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1504 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1505 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1506 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1507 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1508 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1509 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1510 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1511 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1512 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1513 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1514 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1515 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1516 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1517 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1518 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1519 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1520 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1521 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1522 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1523 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1524 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-03T00:00:00 4033527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1525 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1526 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-03T00:00:00 4033527 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 Bicentennial Commission 13069 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1528 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1529 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-20T00:00:00 4025344 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 Bicentennial Commission 13069 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1531 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1532 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1533 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1534 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1535 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1536 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1537 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1538 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1539 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1540 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1541 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1542 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1543 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4043838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1544 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1545 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1546 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-20T00:00:00 4025344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1547 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-06T00:00:00 4016362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1548 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1549 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1550 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1551 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1552 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-08T00:00:00 3997599 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 Bicentennial Commission 13069 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1554 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1555 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1556 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1557 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1558 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1559 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1560 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1561 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1562 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1563 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1564 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1565 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1566 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1567 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-22T00:00:00 4008062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1568 Payroll Delta Dental Trad 518798 Administration 61 0 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-08T00:00:00 3997599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1569 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1570 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1571 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1572 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1573 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1574 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1575 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1576 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1577 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1578 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1579 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1580 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1581 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1582 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1583 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1584 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1585 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1586 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1587 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1588 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1589 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1590 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1591 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1592 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1593 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1594 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1595 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1596 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1597 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1598 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1599 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1600 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1601 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1602 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1603 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1604 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1605 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1606 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1607 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1608 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1609 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1610 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1611 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1612 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1613 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1614 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1615 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1616 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1617 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1618 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1619 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1620 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1621 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1622 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1623 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1624 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1625 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1626 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1627 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1628 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1629 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1630 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1631 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1632 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1633 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1634 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1635 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1636 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1637 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1638 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1639 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1640 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1641 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1642 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1643 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1644 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1645 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1646 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1647 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1648 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1649 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1650 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1651 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1652 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1653 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1654 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1655 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1656 Payroll Delta Dental Trad 518798 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1657 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1658 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1659 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1660 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1661 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1662 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1663 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1664 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1665 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1666 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1667 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1668 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1669 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1670 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1671 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1672 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1673 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1674 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1675 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1676 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1677 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1678 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1679 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1680 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1681 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-15T00:00:00 4000890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1682 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1683 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1684 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-01T00:00:00 3996689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1685 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 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1686 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 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1687 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 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1688 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-22T00:00:00 4055686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1689 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 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1690 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-13T00:00:00 4019881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1691 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 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1692 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 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1693 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1694 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 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1695 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1696 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 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1697 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 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1698 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1699 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 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1700 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1701 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1702 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1703 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 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1704 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-27T00:00:00 4028786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1705 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1706 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 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1707 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1708 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1709 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1710 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-22T00:00:00 4055682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1711 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1712 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 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1713 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 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1714 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-15T00:00:00 4000890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1715 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1716 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-01T00:00:00 3996689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1717 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1718 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1719 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 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1720 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 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1721 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-23T00:00:00 4008008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1722 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1723 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 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1724 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1725 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 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1726 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 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1727 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 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1728 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-29T00:00:00 4011236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1729 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-10T00:00:00 4037329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1730 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1731 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 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1732 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1733 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1734 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1735 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1736 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 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1737 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-29T00:00:00 4011236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1738 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 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1739 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 2015-05-06T00:00:00 4016372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1740 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-10T00:00:00 4037329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1741 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1742 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 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1743 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-13T00:00:00 4019867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1744 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 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1745 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 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1746 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 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1747 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1748 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1749 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 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1750 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 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1751 Payroll Delta Dental Trad 518798 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1752 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1753 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 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1754 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-08T00:00:00 3997609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1755 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 2015-06-17T00:00:00 4043847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1756 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 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1757 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1758 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1759 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 2015-04-22T00:00:00 4008073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1760 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 2015-06-03T00:00:00 4033542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1761 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 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1762 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1763 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1764 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-20T00:00:00 4025314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1765 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-01T00:00:00 4003497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1766 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-08T00:00:00 4008798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1767 Payroll Delta Dental Trad 518798 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-13T00:00:00 4019897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1768 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-10T00:00:00 4037326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1769 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-13T00:00:00 4019897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1770 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 2015-06-10T00:00:00 4037326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1771 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-22T00:00:00 4008868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1772 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-01T00:00:00 4003497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1773 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-10T00:00:00 4037326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1774 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 2015-04-22T00:00:00 4008868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1775 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-27T00:00:00 4030471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1776 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-08T00:00:00 4008798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1777 Payroll Delta Dental Trad 518798 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-08T00:00:00 4008798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1778 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-27T00:00:00 4030471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1779 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-13T00:00:00 4019897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1780 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 2015-04-01T00:00:00 4003497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1781 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-10T00:00:00 4037326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1782 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 2015-06-03T00:00:00 4061970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1783 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-13T00:00:00 4019897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1784 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-27T00:00:00 4030471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1785 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 2015-05-27T00:00:00 4030471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1786 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 2015-06-17T00:00:00 4059715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1787 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 2015-04-08T00:00:00 4008798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1788 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 2015-05-13T00:00:00 4019897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1789 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-01T00:00:00 4003497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1790 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 2015-04-22T00:00:00 4008868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1791 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-08T00:00:00 4008798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1792 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-13T00:00:00 4019897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1793 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 2015-06-03T00:00:00 4061970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1794 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-27T00:00:00 4030471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1795 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-13T00:00:00 4019897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1796 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 2015-04-08T00:00:00 4008798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1797 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-03T00:00:00 4061970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1798 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-13T00:00:00 4019897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1799 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 2015-06-17T00:00:00 4059715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1800 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-13T00:00:00 4019897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1801 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4059715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1802 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-13T00:00:00 4019897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1803 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-08T00:00:00 4008798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1804 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-20T00:00:00 4030532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1805 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 2015-05-20T00:00:00 4030532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1806 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 2015-05-20T00:00:00 4030532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1807 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1808 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1809 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1810 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1811 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1812 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1813 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1814 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1815 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 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1816 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1817 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1818 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1819 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1820 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1821 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1822 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1823 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1824 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1825 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1826 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1827 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1828 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1829 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1830 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1831 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1832 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1833 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1834 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1835 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1836 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1837 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1838 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1839 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1840 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1841 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 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1842 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 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1843 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-17T00:00:00 4003535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1844 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1845 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1846 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1847 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1848 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1849 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1850 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1851 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1852 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1853 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-17T00:00:00 4003535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1854 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1855 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1856 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1857 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1858 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1859 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1860 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1861 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 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1862 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1863 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1864 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1865 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1866 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1867 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1868 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1869 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 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1870 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1871 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1872 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1873 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1874 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1875 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1876 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 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1877 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1878 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1879 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1880 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1881 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1882 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1883 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1884 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1885 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1886 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1887 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1888 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1889 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1890 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1891 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1892 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1893 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1894 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 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1895 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1896 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1897 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 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1898 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1899 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1900 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1901 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1902 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1903 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1904 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1905 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1906 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1907 Workers Comp Medical Claims 519230 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-18T00:00:00 4049567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1908 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1909 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1910 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1911 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1912 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1913 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1914 Workers Comp Admin Fee 519240 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-18T00:00:00 4049567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1915 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1916 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1917 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1918 Payroll Delta Dental Trad 518798 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1919 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1920 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1921 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1922 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1923 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1924 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1925 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 2015-04-01T00:00:00 4001732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1926 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 2015-04-01T00:00:00 4001732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1927 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1928 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1929 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 2015-04-01T00:00:00 4001732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1930 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1931 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1932 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1933 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1934 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1935 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1936 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1937 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1938 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1939 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1940 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1941 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1942 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1943 AdmOp-Late Payment Interest 592022 Brd of Animal Health 351 0 Administrative and Operating Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1944 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1945 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1946 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1947 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1948 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1949 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1950 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1951 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1952 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1953 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1954 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1955 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1956 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1957 InState Travel - Mileage 595110 Brd of Animal Health 351 0 Administrative and Operating Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1958 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1959 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1960 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1961 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1962 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1963 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1964 Payroll Blue Cross Hlth Ins 518151 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1965 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1966 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1967 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1968 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1969 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1970 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1971 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1972 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-08T00:00:00 4017444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1973 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1974 Payroll Delta Dental Trad 518798 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1975 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-29T00:00:00 4011285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1976 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-08T00:00:00 4014261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1977 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1978 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1979 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1980 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1981 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1982 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1983 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1984 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1985 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1986 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1987 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1988 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1989 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-28T00:00:00 4029865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1990 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-27T00:00:00 4009483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1991 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4015038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1992 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-24T00:00:00 4057751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1993 TOS Returned Check Expense 599997 Health 400 0 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3996707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1994 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1995 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-01T00:00:00 4013229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1996 Eqp Main-Acetylene Oxygn 545012 Veterans Home 570 0 Supplies, Parts and Materials 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-13T00:00:00 4019845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 1997 AdmOp-Late Payment Interest 592022 Education 700 0 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-04T00:00:00 4014223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1998 AdmOp-Late Payment Interest 592022 Education 700 0 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-13T00:00:00 4019640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1999 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-27T00:00:00 4028657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2000 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2001 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-25T00:00:00 4059712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2002 AdmOp-Late Payment Interest 592022 Adjutant General 110 0 Administrative and Operating Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-09T00:00:00 4037243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2003 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-25T00:00:00 4059705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2004 AdmOp-Late Payment Interest 592022 Education 700 0 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-30T00:00:00 4012092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2005 AdmOp-Late Payment Interest 592022 Labor 225 0 Administrative and Operating Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-29T00:00:00 4011264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2006 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-04-28T00:00:00 4010499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2007 AdmOp-Late Payment Interest 592022 Adjutant General 110 0 Administrative and Operating Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-09T00:00:00 4037249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2008 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 0 Administrative and Operating Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-28T00:00:00 4010420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2009 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-08T00:00:00 4036153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2010 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-25T00:00:00 4059704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2011 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 0 Administrative and Operating Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-04-16T00:00:00 4002671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2012 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 2015-06-06T00:00:00 4036004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2013 AdmOp-Late Payment Interest 592022 Arts Comm 705 0 Administrative and Operating Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-29T00:00:00 4011243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2014 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2015 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 0 Administrative and Operating Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-04-20T00:00:00 4005176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2016 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-30T00:00:00 4012039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2017 Payroll Social Security 516003 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2018 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 0 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2019 Fac Main -Electrical 543016 State Prison 620 0 Supplies, Parts and Materials 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-23T00:00:00 4007982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2020 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-27T00:00:00 4028657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2021 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-11T00:00:00 4039124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2022 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-27T00:00:00 4028657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2023 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2024 Prof Serv - MGMNT CONSULTANT 531010 State Police 100 0 Contractual Services 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-20T00:00:00 4025104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2025 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-27T00:00:00 4028657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2026 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2027 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-10T00:00:00 4037329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2028 NonRealEstRnt-OffEquipment 591010 Budget Agency 57 0 Administrative and Operating Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-06T00:00:00 4015051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2029 Eqp Main-Repair parts 545006 School for the Deaf 560 0 Supplies, Parts and Materials 2015 Education DEAF SCHOOL 13300 General Fund 2015-05-27T00:00:00 4028843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2030 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-30T00:00:00 4012039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2031 Prof Serv - MGMNT CONSULTANT 531010 State Police 100 0 Contractual Services 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-20T00:00:00 4025103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2032 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-17T00:00:00 4003569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2033 Payroll Social Security 516003 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-27T00:00:00 4028657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2034 Const -BuildRepair-General 538920 Natural Resources 300 0 Contractual Services 2015 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2015-06-16T00:00:00 4043868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2035 Main-Plumbing-General 543066 Branchville Corr 675 0 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-04-28T00:00:00 4010373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2036 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 2015-06-18T00:00:00 4049591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2037 Main -GarbageRemoval 532023 School for the Deaf 560 0 Contractual Services 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-29T00:00:00 4011190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2038 Clean Prod Personal Hygiene 654706 Miami Corr 618 0 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2039 NonRealEstRnt-Office Copier 591030 Women's Prison 640 0 Administrative and Operating Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-18T00:00:00 4049595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2040 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-27T00:00:00 4028657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2041 SpOp-Instruction 547042 School for the Blind and VI 550 0 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-08T00:00:00 4017168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2042 NonRealEstRnt-OffEquipment 591010 Budget Agency 57 0 Administrative and Operating Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-19T00:00:00 4023792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2043 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 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2044 Payroll Disability 519006 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2045 NonRealEstRnt-OffEquipment 591010 Budget Agency 57 0 Administrative and Operating Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-28T00:00:00 4010436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2046 NonRealEstRnt-OffEquipment 591010 Budget Agency 57 0 Administrative and Operating Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-06T00:00:00 4015049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2047 Payroll Salaries & Wages 510101 Adjutant General 110 0 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-29T00:00:00 4061925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2048 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2049 Payroll Disability 519006 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-27T00:00:00 4028657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2050 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 0 Contractual Services 2015 General Government Marketing Development Grants 13064 General Fund 2015-06-12T00:00:00 4040045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2051 Eqp Main-Repair parts 545006 School for the Deaf 560 0 Supplies, Parts and Materials 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-29T00:00:00 4011193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2052 Off-Office Supplies 546002 Health 400 0 Supplies, Parts and Materials 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-06-16T00:00:00 4044373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2053 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2054 Off-Office Supplies 546002 Labor 225 0 Supplies, Parts and Materials 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-04-29T00:00:00 4011264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2055 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-10T00:00:00 4037329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2056 Vision Care 518800 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2057 NonRealEstRnt-OffEquipment 591010 Correction 615 0 Administrative and Operating Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-06-22T00:00:00 4055812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2058 Payroll Salaries & Wages 510101 Adjutant General 110 0 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-29T00:00:00 4061960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2059 Prof Serv - MGMNT CONSULTANT 531010 State Police 100 0 Contractual Services 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-18T00:00:00 4049140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2060 AdmOp-Freight & Express 599042 Health 400 0 Administrative and Operating Expenses 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-06-16T00:00:00 4044373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2061 NonRealEstRnt-Office Copier 591030 School for the Deaf 560 0 Administrative and Operating Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-29T00:00:00 4011194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2062 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2063 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-13T00:00:00 4019844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2064 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 0 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2065 SpOp-Research & Testing 547056 School for the Blind and VI 550 0 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-08T00:00:00 4017168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2066 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 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2067 Telephone - Centrex 652130 Homeland Security 385 0 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-15T00:00:00 4041382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2068 Eqp Main-Repair parts 545006 School for the Deaf 560 0 Supplies, Parts and Materials 2015 Education DEAF SCHOOL 13300 General Fund 2015-05-13T00:00:00 4019843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2069 Main - Equip Main Agreement 533004 Correction 615 0 Contractual Services 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-22T00:00:00 4055812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2070 Eqp Main-Repair parts 545006 School for the Deaf 560 0 Supplies, Parts and Materials 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-29T00:00:00 4011192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2071 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2015 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2015-05-27T00:00:00 4028913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2072 Main -GarbageRemoval 532023 War Memorials Comm 315 0 Contractual Services 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-28T00:00:00 4010444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2073 Grants - Counties 571100 Health 400 0 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-06-10T00:00:00 4038321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2074 Grants - Nonprofit Orgs 573100 Health 400 0 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-06-19T00:00:00 4052178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2075 Inf Main-Lumber Building 544050 State Prison 620 0 Supplies, Parts and Materials 2015 Public Safety State Prison GF PM 19381 Capital Funds 2015-06-25T00:00:00 4060154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2076 Main-BuildMat-Supplies 543073 Natural Resources 300 0 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-06-23T00:00:00 4056740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2077 Main - Buildg&Grnd Main 532010 Natural Resources 300 0 Contractual Services 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-16T00:00:00 4043808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2078 Medical & laboratory equip 555521 Natural Resources 300 0 Capital Costs 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-19T00:00:00 4050355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2079 Main -GarbageRemoval 532023 War Memorials Comm 315 0 Contractual Services 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-06-02T00:00:00 4032914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2080 Main - Equip Main Agreement 533004 Women's Prison 640 0 Contractual Services 2015 Public Safety Women's Prison GF PM 19411 Capital Funds 2015-06-09T00:00:00 4037335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2081 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 2015-06-16T00:00:00 4043813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2082 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 2015-06-29T00:00:00 4062119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2083 Inf Main-Lumber Building 544050 State Prison 620 0 Supplies, Parts and Materials 2015 Public Safety State Prison GF PM 19381 Capital Funds 2015-06-25T00:00:00 4060155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2084 Main-Plumbing-General 543066 Branchville Corr 675 0 Supplies, Parts and Materials 2015 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2015-05-20T00:00:00 4025167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2085 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 2015-04-27T00:00:00 4009540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2086 Eqp Main-Repair parts 545006 Natural Resources 300 0 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-05-11T00:00:00 4018033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2087 Fac Main -Electrical 543016 Westville Corr 680 0 Supplies, Parts and Materials 2015 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2015-05-27T00:00:00 4028913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2088 Main - LANDSCAPING 532026 War Memorials Comm 315 0 Contractual Services 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-05-08T00:00:00 4017435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2089 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 2015-04-27T00:00:00 4009540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2090 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 2015-06-29T00:00:00 4062160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2091 Const-BuildRepairNonStructural 538925 Natural Resources 300 0 Contractual Services 2015 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2015-06-10T00:00:00 4038151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2092 SpOp - Household Battery 547122 Child Services 502 -15.510 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2093 Off-Specialty Paper 546007 Child Services 502 -67.500 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2094 Video Bridging 652392 Child Services 502 -47.710 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2095 Instant Messaging 652078 Child Services 502 -1.770 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2096 SpOp-Data Process 547058 Child Services 502 -0.910 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2097 Telephone - Remote 652137 Child Services 502 -1504.210 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2098 SpOpSp-Safety 547032 Child Services 502 -266.750 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2099 Payroll PERF State Share 517005 Child Services 502 -121794.870 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2100 ACD - Auto Call Distrib 652171 Child Services 502 -3.090 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2101 Seat Charges Non-Network 652074 Child Services 502 -10.430 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2102 SpOp -Household 547016 Child Services 502 -2.640 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2103 Salaries & Wages 510100 Child Services 502 1.290 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2104 OutoSt Travel - Luggage Fee 595594 Child Services 502 -6.390 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2105 Const -BuildRepair-HVAC&Plumb 538922 Child Services 502 -8.250 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2106 SpOp - Materials&Parts 547180 Child Services 502 -111.940 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2107 SpOp-Instruction 547042 Child Services 502 -1.270 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2108 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -1035.320 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2109 Telephone - Centrex 652130 Child Services 502 -41.720 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2110 Payroll Disability 519006 Child Services 502 -16515.200 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2111 AdmOp-Translator Costs 599093 Child Services 502 -1654.060 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2112 Storage Optn - Mobile Storage 654738 Child Services 502 -59 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2113 SpOp - Safety -Apparel 547160 Child Services 502 -2.030 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2114 Camera equipment 555541 Child Services 502 -4.230 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2115 NonRealEstRnt-OffEquipment 591010 Child Services 502 -7243.240 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2116 OutoSt Travel - Lodging 595530 Child Services 502 -263.150 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2117 Fac Main - Elec - Lighting 543057 Child Services 502 -0.420 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2118 T1 652050 Child Services 502 -1971.160 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2119 Prog Op-InfoProcessConslt 539034 Child Services 502 -5253.710 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2120 Gigaman Circuit 652054 Child Services 502 -1279.370 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2121 Citrix 652370 Child Services 502 -149.630 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2122 Database Hosting 659266 Child Services 502 -7.240 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2123 Prog Op - Vital Records 539046 Child Services 502 -430.590 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2124 Medical & laboratory equip 555521 Child Services 502 -8.810 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2125 Database Hosting 659266 Child Services 502 -830.040 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2126 Long Distance 652150 Child Services 502 -187.790 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2127 SpOp-Audio Visual 547046 Child Services 502 -0.380 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2128 Physical Server Hosting 659260 Child Services 502 -55.520 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2129 Prog Op-Shredding Service 539027 Child Services 502 -387.420 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2130 Printing Service 659792 Child Services 502 -1603.490 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2131 Non Contracted Long Distance 652155 Child Services 502 -0.770 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2132 Non Contracted Long Distance 652155 Child Services 502 -203.340 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2133 Prog Op-FOOD PROCESSING 539014 Child Services 502 -11.360 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2134 Anthem Trad High Deductible 518105 Child Services 502 -197592.380 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2135 Payroll Def Comp - StateMatch 519503 Child Services 502 -21.650 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2136 HR Application Services 659295 Child Services 502 -1595.440 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2137 WebEx 659284 Child Services 502 -10.700 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2138 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -9481.160 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2139 Payroll Life Insurance 518606 Child Services 502 -1298.060 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2140 Instant Messaging 652078 Child Services 502 -0.770 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2141 AdmOp-Dues & Subscriptions 599026 Child Services 502 -3.440 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2142 Gigaman Circuit 652054 Child Services 502 -1320.020 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2143 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -2.740 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2144 Off-Specialty Paper 546007 Child Services 502 -0.860 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2145 Shredding Services 659370 Child Services 502 -17.450 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2146 Payroll Salaries & Wages 510101 Child Services 502 -1093092.690 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2147 SpOpSp-Safety 547032 Child Services 502 -19.810 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2148 HR Service Fees 659900 Child Services 502 -6563.330 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2149 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -22391.180 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2150 Const -BuildRepair-Structural 538923 Child Services 502 -16.940 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2151 Payroll Employee Assistance 518901 Child Services 502 -246.540 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2152 Postage 659410 Child Services 502 -347.950 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2153 Cellular Phone Service 652110 Child Services 502 -8840.520 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2154 SpOp-Computer 547052 Child Services 502 -160.350 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2155 Disaster Recovery 659052 Child Services 502 -14.280 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2156 Remote IP Phone 652134 Child Services 502 -1969.060 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2157 WebEx 659284 Child Services 502 -12.560 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2158 Payroll Def Comp - StateMatch 519503 Child Services 502 -8393.550 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2159 AdmOp-Legal Ads 599030 Child Services 502 -6.600 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2160 NonRealEstRnt-Parking 591012 Child Services 502 -19.230 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2161 HSA Health Savings Acct 2 519725 Child Services 502 -1.500 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2162 Main-BuildMat-Supplies 543073 Child Services 502 -19.390 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2163 3PInState Travel - Mileage 595860 Child Services 502 -213.950 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2164 Payroll Anthem Trad HDHP 518107 Child Services 502 -26893.360 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2165 Prog Op-Software Licensing 539038 Child Services 502 -176.320 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2166 SpOp - Laundry - Cleansers 547136 Child Services 502 -2.170 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2167 Payroll Social Security 516003 Child Services 502 -239.520 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2168 Prog Op - Background Checks 539140 Child Services 502 -7908.630 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2169 WebEx 659284 Child Services 502 -96.380 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2170 Shared SAN Storage 659270 Child Services 502 -55.100 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2171 Inf Main-Signs Posts 544026 Child Services 502 -4.130 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2172 InState Travel - GroundTranspt 595150 Child Services 502 -183.030 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2173 Pager Process Fee 652160 Child Services 502 -19.960 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2174 NonRealEstRnt-OffEquipment 591010 Child Services 502 -477.820 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2175 Off-Planners 546024 Child Services 502 -3.690 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2176 Off-Printer Paper 546005 Child Services 502 -1908.500 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2177 Prog Op-Shredding Service 539027 Child Services 502 -2.730 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2178 SpOp-Computer 547052 Child Services 502 -27.340 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2179 AdmOp-Postage Permit 599037 Child Services 502 -7.760 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2180 Computers & Accessories 555554 Child Services 502 -4.200 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2181 SpOp - Household Battery 547122 Child Services 502 -240.640 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2182 Vision Care 518800 Child Services 502 -973.210 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2183 Off-Decals 546022 Child Services 502 -0.840 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2184 Payroll Life Insurance 518606 Child Services 502 -4.930 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2185 Sec & Sfty - Sec System 534051 Child Services 502 -1638.590 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2186 Storage Optn - Boxes 654739 Child Services 502 -66.650 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2187 Sec & Sfty - Guard Services 534050 Child Services 502 -4578.930 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2188 Service Tech Time & Mat 659299 Child Services 502 -0.940 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2189 Archive E-mail Storage 652076 Child Services 502 -42.950 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2190 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -0.480 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2191 Const -BuildRepair-General 538920 Child Services 502 -2.480 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2192 Telecom - Telephone 521001 Child Services 502 -13.890 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2193 AdmOp-Notary Costs 599032 Child Services 502 -49.720 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2194 Voice or Data Equip Inv 652109 Child Services 502 -10.150 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2195 Voice or Data Equip Inv 652109 Child Services 502 -13.940 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2196 Citrix 652370 Child Services 502 -127.810 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2197 Sp Op -Food 547012 Child Services 502 -2.050 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2198 Off-Office Supplies 546002 Child Services 502 -69.410 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2199 AdmOp-TravelAssistance 599118 Child Services 502 -473.080 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2200 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -48.070 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2201 Fac Main - Elec - Lighting 543057 Child Services 502 -0.560 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2202 Payroll Delta Dental Trad 518798 Child Services 502 -28.150 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2203 Prof Serv - Mgmt Support 531030 Child Services 502 -1057.950 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2204 Prog Op-Documnt Imaging 539040 Child Services 502 -174.400 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2205 SpOp - Laundry - Cleansers 547136 Child Services 502 -39.230 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2206 SpOp-Food-Prepared Food 547107 Child Services 502 -10.760 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2207 Off-Mailing Supplies 546023 Child Services 502 -2.770 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2208 OutoSt Travel - Parking&Toll 595570 Child Services 502 -21.490 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2209 SpOp-Uniforms&Related 547022 Child Services 502 -0.080 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2210 AdmOp-Credit Investigations 592012 Child Services 502 -12.410 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2211 Off-Printer Paper 546005 Child Services 502 -100.150 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2212 Payroll PERF State Share 517005 Child Services 502 -372.120 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2213 Parts charges 654335 Child Services 502 -1.420 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2214 Virtual Server Hosting 659262 Child Services 502 -130.260 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2215 AdmOp-Advert-Gen 599112 Child Services 502 -13.990 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2216 SpOp - Laundry - Container 547137 Child Services 502 -1.280 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2217 Telecom -TelephoneLocalService 521002 Child Services 502 -109.260 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2218 Courier Service 659420 Child Services 502 -53.510 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2219 Seat Charge NonNetworkPlus 652077 Child Services 502 -1.120 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2220 Payroll Delta Dental Trad 518798 Child Services 502 -12924.110 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2221 ClmJudg -Awards & Settlements 593010 Child Services 502 -361.840 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2222 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -1273.200 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2223 PC Refresh Upgrade 653901 Child Services 502 -80.430 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2224 ClmJudg -Court Costs 593018 Child Services 502 -4.580 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2225 Eqp Main-SmallToolsImplements 545008 Child Services 502 -3.300 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2226 Dir Assistance 652140 Child Services 502 -2.200 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2227 Eqp Main-Repair parts 545006 Child Services 502 -4.290 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2228 Remote IP Phone 652134 Child Services 502 -3513.590 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2229 Shared Web Hosting 659282 Child Services 502 -55.040 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2230 PC Refresh Upgrade 653901 Child Services 502 -4.200 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2231 Physical Server Hosting 659260 Child Services 502 -170.880 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2232 Payroll Anthem Trad HDHP 518107 Child Services 502 -15.970 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2233 MedVet-LabSupply-EmMedServ 548111 Child Services 502 -13.860 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2234 Prog Op-FOOD PROCESSING 539014 Child Services 502 -5.140 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2235 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -98.310 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2236 AdmOp-Samples & Evidence 599058 Child Services 502 -12.710 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2237 InState Travel - Mileage 595110 Child Services 502 -9.970 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2238 InState Travel - Mileage 595110 Child Services 502 -31686.330 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2239 Long Distance 652150 Child Services 502 -283.750 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2240 ProgOp - Inspection 539137 Child Services 502 -471.820 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2241 HSA Health Savings Acct 2 519725 Child Services 502 -1282.790 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2242 Remote IP Phone 652134 Child Services 502 -2.740 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2243 Telephone - Remote 652137 Child Services 502 -8.640 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2244 Payroll Employee Assistance 518901 Child Services 502 -0.510 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2245 AdmOp-PostageMeter/Postage 599036 Child Services 502 -3557.030 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2246 Anthem Trad High Deductible 518105 Child Services 502 -526.070 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2247 Payroll Salaries & Wages 510101 Child Services 502 -3322.480 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2248 Virtual Server Hosting 659262 Child Services 502 -58.390 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2249 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -135.880 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2250 SpOp-Awards & Gifts 547026 Child Services 502 -24.410 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2251 SpOp-Food-Beverages 547101 Child Services 502 -0.750 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2252 800# Service 652151 Child Services 502 -287.320 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2253 Postage 659410 Child Services 502 -1920.150 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2254 NonRealEstRnt-POBox 591020 Child Services 502 -19.540 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2255 AdmOp-Registration 599020 Child Services 502 -224.060 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2256 Printing Service 659792 Child Services 502 -185.810 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2257 InState Travel - Per Diem&Meal 595120 Child Services 502 -1988.270 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2258 Off-Ink Catrdge & Toner 546020 Child Services 502 -212.310 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2259 AdmOp-Samples & Evidence 599058 Child Services 502 -625.740 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2260 State in-house product charges 654320 Child Services 502 -7.300 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2261 SpOp - Household Kitchen 547126 Child Services 502 -7.410 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2262 Eqp Main-Repair parts 545006 Child Services 502 -0.030 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2263 Dir Assistance 652140 Child Services 502 -0.260 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2264 Cellular Phone Service 652110 Child Services 502 -6548.090 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2265 Seat Charge 652072 Child Services 502 -22220.370 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2266 Shredding Services 659370 Child Services 502 -1.120 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2267 Seat Charge 652072 Child Services 502 -1414.780 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2268 Prof Serv-Legal Research 531055 Child Services 502 -282.870 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2269 SpOp-Camera Film Supls 547076 Child Services 502 -2.110 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2270 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -425.300 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2271 OutoSt Travel - Ground Transpt 595550 Child Services 502 -36.380 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2272 NonRealEstRnt-Parking 591012 Child Services 502 -516.540 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2273 InState Travel - Lodging 595130 Child Services 502 -5056.250 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2274 AdmOp-Freight & Express 599042 Child Services 502 -28.390 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2275 T1 652050 Child Services 502 -672.140 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2276 SpOp - Household Flooring 547124 Child Services 502 -59.590 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2277 AdmOp-Legal Ads 599030 Child Services 502 -1309.970 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2278 AdmOp-Internet Subscript Serv 599105 Child Services 502 -18.870 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2279 Vision Care 518800 Child Services 502 -2.260 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2280 SpOp-Badges Pins IDs 547036 Child Services 502 -8.040 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2281 Ship Trans - Moving 536014 Child Services 502 -222.510 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2282 Video Bridging 652392 Child Services 502 -117.350 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2283 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -152.850 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2284 Labor Charges 659345 Child Services 502 -3.260 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2285 SpOp - ResrchTest -Measurement 547157 Child Services 502 -0.310 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2286 Shared SAN Storage 659270 Child Services 502 -494.180 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2287 Off-Office Supplies 546002 Child Services 502 -1156.290 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2288 OutoSt Travel - Airfare 595540 Child Services 502 -646.720 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2289 Payroll Social Security 516003 Child Services 502 -79416.740 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2290 Financial Application Services 659294 Child Services 502 -21461.430 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2291 Com & Train - Exhibition 535020 Child Services 502 -14.110 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2292 Real Estate Rentals 590110 Child Services 502 -678.270 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2293 NonRealEstRnt-Parking 591012 Child Services 502 -364.930 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2294 Mot Veh Ex - Gasoline 541002 Child Services 502 -41.980 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2295 SpOp-Audio Visual 547046 Child Services 502 -122.480 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2296 Disaster Recovery 659052 Child Services 502 -48.170 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2297 Pager Process Fee 652160 Child Services 502 -10.770 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2298 Sp Op -Laundry 547018 Child Services 502 -15.170 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2299 Prog Op-Info Process Forms 539026 Child Services 502 -387.060 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2300 Off-Planners 546024 Child Services 502 -454.480 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2301 Communication Service Analyst 659105 Child Services 502 -18.130 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2302 AdmOp-Depositions Transcripts 599100 Child Services 502 -58.780 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2303 Main-BuildMat-Access 543068 Child Services 502 -1.700 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2304 OutoSt Travel - Mileage 595510 Child Services 502 -16.210 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2305 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -2811.470 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2306 Off-Ink Catrdge & Toner 546020 Child Services 502 -9.700 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2307 SpOp-Food-Spices 547108 Child Services 502 -0.580 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2308 Site to Site VPN 652331 Child Services 502 -5.340 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2309 Real Estate Rentals 590110 Child Services 502 -135811.410 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2310 Off-Mailing Supplies 546023 Child Services 502 -104.690 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2311 SpOp-Camera Film Supls 547076 Child Services 502 -6.130 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2312 AdmOp-Freight & Express 599042 Child Services 502 -31.340 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2313 Main - Cutting Tools 545046 Child Services 502 -3.150 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2314 SpOp - Household Kitchen 547126 Child Services 502 -0.500 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2315 Radio & telephone equipment 555530 Child Services 502 -440.510 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2316 Prog Op-InfoProcessConslt 539034 Child Services 502 -7808.850 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2317 Sp Op -Laundry 547018 Child Services 502 -2.170 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2318 Payroll Def Comp - StateMatch 519503 Child Services 502 -19.750 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2319 Main-BuildMat-Access 543068 Child Services 502 -0.390 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2320 AdmOp-Garbage Collection 599045 Child Services 502 -0.640 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2321 Vision Care 518800 Child Services 502 -2.340 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2322 T1 652050 Child Services 502 -1866.840 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2323 PC Refresh Upgrade 653901 Child Services 502 -16.750 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2324 InState Travel - Per Diem&Meal 595120 Child Services 502 -2234.120 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2325 Mail Management Services 659430 Child Services 502 -551.690 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2326 SpOp - Household Battery 547122 Child Services 502 -169.430 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2327 HSA Health Savings Acct 2 519725 Child Services 502 -780.670 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2328 SpOp - Household WallCvr 547128 Child Services 502 -3.330 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2329 Dir Assistance 652140 Child Services 502 -0.220 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2330 T1 652050 Child Services 502 -839.080 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2331 InState Travel - GroundTranspt 595150 Child Services 502 -4.810 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2332 SpOp-Photo Paint Related Art 547064 Child Services 502 -0.060 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2333 Database Hosting 659266 Child Services 502 -7.970 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2334 SpOp-Training 547054 Child Services 502 -4.540 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2335 SpOp-Computer 547052 Child Services 502 -13.340 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2336 Shared SAN Storage 659270 Child Services 502 -33.640 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2337 Payroll Delta Dental Trad 518798 Child Services 502 -30.970 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2338 Payroll PERF State Share 517005 Child Services 502 -470.730 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2339 Fac Main - Elec - Lighting 543057 Child Services 502 -0.610 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2340 Financial Application Services 659294 Child Services 502 -17839.740 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2341 AdmOp-Freight & Express 599042 Child Services 502 -18.250 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2342 Payroll Employee Assistance 518901 Child Services 502 -0.520 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2343 Seat Charges Non-Network 652074 Child Services 502 -9.530 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2344 Computers & Accessories 555554 Child Services 502 -71.900 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2345 OutoSt Travel - Parking&Toll 595570 Child Services 502 -18.400 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2346 Sp Op -Food 547012 Child Services 502 -3.560 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2347 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -1.660 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2348 Telephone - Remote 652137 Child Services 502 -2061.930 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2349 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -1971.270 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2350 AdmOp-Dues & Subscriptions 599026 Child Services 502 -17.880 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2351 Lease Rate 659350 Child Services 502 -7.740 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2352 Cellular Phone Service 652110 Child Services 502 -8341.780 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2353 Payroll Disability 519006 Child Services 502 -10533.340 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2354 SpOp-Recreation 547038 Child Services 502 -2.070 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2355 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 8.170 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2356 Communication Service Analyst 659105 Child Services 502 -33.830 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2357 NonRealEstRnt-Parking 591012 Child Services 502 -333.420 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2358 Video Bridging 652392 Child Services 502 -107.940 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2359 SpOp-Food-Prepared Food 547107 Child Services 502 -6.500 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2360 ACD - Auto Call Distrib 652171 Child Services 502 -2.750 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2361 Vision Care 518800 Child Services 502 -611.340 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2362 SpOp - Safety -Apparel 547160 Child Services 502 -1.770 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2363 Prog Op-FOOD PROCESSING 539014 Child Services 502 -5.260 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2364 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -2134.940 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2365 Prog Op-Shredding Service 539027 Child Services 502 -5.230 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2366 Physical Server Hosting 659260 Child Services 502 -174.690 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2367 SpOp - Laundry - Container 547137 Child Services 502 -0.820 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2368 OutoSt Travel - Ground Transpt 595550 Child Services 502 -67.970 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2369 WebEx 659284 Child Services 502 -57.330 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2370 HR Application Services 659295 Child Services 502 -1368.630 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2371 Off-Office Supplies 546002 Child Services 502 -1004.920 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2372 SpOp-Uniforms&Related 547022 Child Services 502 -2.200 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2373 AdmOp-Registration 599020 Child Services 502 -81.100 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2374 AdmOp-TravelAssistance 599118 Child Services 502 -113.090 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2375 Payroll Anthem Trad HDHP 518107 Child Services 502 -182.070 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2376 Payroll Salaries & Wages 510101 Child Services 502 -4202.970 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2377 Payroll Perf St Pd Em COntr 517003 Child Services 502 -20436.460 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2378 AdmOp-Postage Permit 599037 Child Services 502 -25.220 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2379 Office furniture 555503 Child Services 502 -4.150 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2380 Shared Web Hosting 659282 Child Services 502 -45.660 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2381 Video Bridging 652392 Child Services 502 -44.050 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2382 NonRealEstRnt-OffEquipment 591010 Child Services 502 -6206.170 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2383 HSA Health Savings Acct 2 519725 Child Services 502 -3.550 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2384 Prog Op - Vital Records 539046 Child Services 502 -427.100 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2385 WebEx 659284 Child Services 502 -6.560 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2386 Gigaman Circuit 652054 Child Services 502 -1010.660 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2387 Long Distance 652150 Child Services 502 -168.710 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2388 Payroll Anthem Trad HDHP 518107 Child Services 502 -17204.430 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2389 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -25424.770 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2390 Off-Mailing Supplies 546023 Child Services 502 -104.860 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2391 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -11455.010 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2392 SpOp - Household Bedrm 547123 Child Services 502 -0.730 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2393 Archive E-mail Storage 652076 Child Services 502 -35.260 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2394 AdmOp-PostageMeter/Postage 599036 Child Services 502 -5534.990 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2395 Office Equipment 555501 Child Services 502 -54.620 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2396 NonRealEstRnt-OffEquipment 591010 Child Services 502 -429.460 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2397 Off-Ink Catrdge & Toner 546020 Child Services 502 -19.020 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2398 Prog Op-Shredding Service 539027 Child Services 502 -310.270 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2399 AdmOp-Legal Ads 599030 Child Services 502 -936.500 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2400 Prof Serv - Mgmt Support 531030 Child Services 502 -972.150 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2401 OutoSt Travel - Mileage 595510 Child Services 502 -12.370 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2402 Off-Planners 546024 Child Services 502 -123.840 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2403 Off-Printer Paper 546005 Child Services 502 -1437.950 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2404 Off-Office Supplies 546002 Child Services 502 -102.660 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2405 Payroll Delta Dental Trad 518798 Child Services 502 -8109.400 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2406 Virtual Server Hosting 659262 Child Services 502 -130.330 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2407 Mot Veh Ex - Gasoline 541002 Child Services 502 -52.860 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2408 OutoSt Travel - Luggage Fee 595594 Child Services 502 -5.110 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2409 SpOp - Laundry - Cleansers 547136 Child Services 502 -9.880 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2410 SpOp - Household Flooring 547124 Child Services 502 -5.170 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2411 Non Contracted Long Distance 652155 Child Services 502 -75.470 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2412 SpOp - Household Battery 547122 Child Services 502 -1.870 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2413 AdmOp-Notary Costs 599032 Child Services 502 -5.800 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2414 Physical Server Hosting 659260 Child Services 502 -50.610 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2415 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -1612.560 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2416 AdmOp-Depositions Transcripts 599100 Child Services 502 -77.020 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2417 SpOp-Housekeeping 547020 Child Services 502 -5.530 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2418 Voice or Data Equip Inv 652109 Child Services 502 -9.960 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2419 SpOp - ResrchTest -Measurement 547157 Child Services 502 -211.470 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2420 Main - Office Equipment 533033 Child Services 502 -1.620 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2421 InState Travel - Lodging 595130 Child Services 502 -4176.380 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2422 SpOp-Photo Paint Related Art 547064 Child Services 502 -0.400 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2423 InState Travel -LuggageFee 595194 Child Services 502 -0.900 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2424 Prog Op-Documnt Imaging 539040 Child Services 502 -205.910 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2425 Postage 659410 Child Services 502 -2083.900 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2426 Instant Messaging 652078 Child Services 502 -0.910 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2427 Computers & Accessories 555554 Child Services 502 -7.970 Capital Costs 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2428 Off-Storage Boxes 546021 Child Services 502 -19.850 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2429 Courier Service 659420 Child Services 502 -56.890 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2430 Instant Messaging 652078 Child Services 502 -1.940 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2431 Payroll Social Security 516003 Child Services 502 -49596.460 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2432 Telephone - Centrex 652130 Child Services 502 -38.660 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2433 AdmOp-Samples & Evidence 599058 Child Services 502 -141.030 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2434 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -52.190 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2435 Telecom -TelephoneLocalService 521002 Child Services 502 -887.580 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2436 NonRealEstRnt-Office Copier 591030 Child Services 502 -10.970 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2437 OutoSt Travel - Motor Pool 595560 Child Services 502 -1.730 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2438 Payroll Perf St Pd Em COntr 517003 Child Services 502 -126.090 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2439 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -180.820 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2440 Storage Optn - Boxes 654739 Child Services 502 -42.450 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2441 Anthem Trad High Deductible 518105 Child Services 502 -122160.220 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2442 NonRealEstRnt-Parking 591012 Child Services 502 -261.310 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2443 SpOpSp-Safety 547032 Child Services 502 -314.690 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2444 SpOp-Audio Visual 547046 Child Services 502 -4.560 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2445 Shared SAN Storage 659270 Child Services 502 -561.210 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2446 Sp Op -Food 547012 Child Services 502 -2.650 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2447 Shredding Services 659370 Child Services 502 -9.950 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2448 SpOp-Awards & Gifts 547026 Child Services 502 -19.760 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2449 Postage 659410 Child Services 502 -333.910 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2450 Fac Main -Electrical 543016 Child Services 502 -128.430 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2451 AdmOp-Freight & Express 599042 Child Services 502 -12.850 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2452 Motor Pool Charges 659355 Child Services 502 -0.620 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2453 Virtual Server Hosting 659262 Child Services 502 -49.190 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2454 OutoSt Travel - Lodging 595530 Child Services 502 -323.210 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2455 Anthem Trad High Deductible 518105 Child Services 502 -426.860 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2456 Payroll Life Insurance 518606 Child Services 502 -828.020 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2457 Recreational equipment 555523 Child Services 502 -2.270 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2458 SpOp - Laundry - Cleansers 547136 Child Services 502 -1.330 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2459 NonRealEstRnt-Vehicle Rentals 591024 Child Services 502 -2.550 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2460 Archive E-mail Storage 652076 Child Services 502 -33.230 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2461 SpOp-Food-Baking/Bread 547100 Child Services 502 -1.880 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2462 AdmOp-Samples & Evidence 599058 Child Services 502 -74.920 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2463 AdmOp-Advert-Gen 599112 Child Services 502 -8.700 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2464 Eqp Main-Repair parts 545006 Child Services 502 -0.240 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2465 Telecom - Telephone 521001 Child Services 502 -7.320 Utilities 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2466 Telecom - Telephone 521001 Child Services 502 -6.480 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2467 Payroll Disability 519006 Child Services 502 -68.730 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2468 SpOp-Software licenses 547053 Child Services 502 -47.080 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2469 Off-Printer Paper 546005 Child Services 502 -119.080 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2470 Communication Service Analyst 659105 Child Services 502 -24.310 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2471 AdmOp-Translator Costs 599093 Child Services 502 -1643.070 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2472 Main -Cleaning Serv 532022 Child Services 502 -7.030 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2473 SpOp - Materials&Parts 547180 Child Services 502 -5.440 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2474 Inf Main-Signs Posts 544026 Child Services 502 -3.590 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2475 Remote IP Phone 652134 Child Services 502 -919.420 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2476 Payroll Salaries & Wages 510101 Child Services 502 -683111.570 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2477 Payroll PERF State Share 517005 Child Services 502 -76257.720 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2478 Payroll Life Insurance 518606 Child Services 502 -5.820 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2479 Payroll Def Comp - StateMatch 519503 Child Services 502 -5185.970 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2480 Payroll Social Security 516003 Child Services 502 -306.260 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2481 NonRealEstRnt-POBox 591020 Child Services 502 -4.150 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2482 State in-house product charges 654320 Child Services 502 -4.290 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2483 OutoSt Travel - Airfare 595540 Child Services 502 -1318.490 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2484 Communication Service Analyst 659105 Child Services 502 -20.320 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2485 Printing Service 659792 Child Services 502 -759.940 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2486 Printing Service 659792 Child Services 502 -170.680 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2487 Cellular Phone Service 652110 Child Services 502 -32.070 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2488 Site to Site VPN 652331 Child Services 502 -4.910 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2489 Archive E-mail Storage 652076 Child Services 502 -46.350 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2490 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -8379.650 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2491 Off-Copier Supplies 546014 Child Services 502 -109.130 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2492 Office furniture 555503 Child Services 502 -74.510 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2493 SpOp-Food-Baking/Bread 547100 Child Services 502 -4.280 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2494 Com & Train - WORK SHOPS 535012 Child Services 502 -1266.870 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2495 Off-Storage Boxes 546021 Child Services 502 -27.750 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2496 Telephone - Remote 652137 Child Services 502 -2678.950 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2497 Mot Veh Ex - Oil Grease Fluid 541006 Child Services 502 -0.070 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2498 InState Travel - Parking&Tolls 595170 Child Services 502 -107.310 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2499 SpOp - Household WallCvr 547128 Child Services 502 -15.300 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2500 Computers & Accessories 555554 Child Services 502 -92.400 Capital Costs 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2501 SpOp-Recreation 547038 Child Services 502 -0.880 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2502 Telephone - Centrex 652130 Child Services 502 -7.480 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2503 Fac Main - Elec - General 543056 Child Services 502 -10.030 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2504 Payroll Disability 519006 Child Services 502 -58.140 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2505 Communication Service Analyst 659105 Child Services 502 -27.860 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2506 MedVet-Personel Hygene items 548040 Child Services 502 -69.480 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2507 Payroll Perf St Pd Em COntr 517003 Child Services 502 -99.670 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2508 Cellular Phone Service 652110 Child Services 502 -59.920 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2509 Mail Management Services 659430 Child Services 502 -613.180 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2510 SpOp-Housekeeping 547020 Child Services 502 -30.880 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2511 Fac Main - Elec - Wiring 543060 Child Services 502 -10.690 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2512 Non Contracted Long Distance 652155 Child Services 502 -72.480 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2513 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -18895.840 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2514 Service Tech Time & Mat 659299 Child Services 502 -0.810 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2515 Eqp Main-SmallToolsImplements 545008 Child Services 502 -0.550 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2516 Payroll Perf St Pd Em COntr 517003 Child Services 502 -32654.220 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2517 SpOp - Household Bedrm 547123 Child Services 502 -20.290 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2518 Fac Main -Electrical 543016 Child Services 502 -28.560 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2519 Lease Rate 659350 Child Services 502 -8.470 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2520 AdmOp-Depositions Transcripts 599100 Child Services 502 10.060 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2521 InState Travel - Mileage 595110 Child Services 502 -39606.730 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2522 800# Service 652151 Child Services 502 -229.930 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2523 Off-Specialty Paper 546007 Child Services 502 -1.430 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2524 Disaster Recovery 659052 Child Services 502 -15.830 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2525 Citrix 652370 Child Services 502 -120.590 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2526 Main - Cable Install 532055 Child Services 502 -414.110 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2527 Seat Charge NonNetworkPlus 652077 Child Services 502 -1.020 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2528 Prog Op-FOOD PROCESSING 539014 Child Services 502 -7.220 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2529 WebEx 659284 Child Services 502 -7.650 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2530 Sec & Sfty - Guard Services 534050 Child Services 502 -4007.180 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2531 Off-Ink Catrdge & Toner 546020 Child Services 502 -264.370 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2532 Prog Op-Software Maint 539035 Child Services 502 -105.850 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2533 Off-Specialty Paper 546007 Child Services 502 -68.910 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2534 Prog Op - Background Checks 539140 Child Services 502 -5621.310 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2535 SpOp-Badges Pins IDs 547036 Child Services 502 -9.380 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2536 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -74.640 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2537 SpOp - Instct-Classroom 547130 Child Services 502 -5.160 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2538 Main-BuildMat-General 543069 Child Services 502 -6.570 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2539 SpOp-Kitchen 547010 Child Services 502 -0.410 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2540 Trash dumpster 555543 Child Services 502 -11.920 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2541 Cellular Phone Service 652110 Child Services 502 -6611.030 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2542 InState Travel - GroundTranspt 595150 Child Services 502 -111.830 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2543 SpOp-Data Process 547058 Child Services 502 -0.470 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2544 Real Estate Rentals 590110 Child Services 502 -96742.320 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2545 3PInState Travel - Mileage 595860 Child Services 502 -205.390 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2546 MedVet-Personel Hygene items 548040 Child Services 502 -1.950 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2547 Non Contracted Long Distance 652155 Child Services 502 -40.670 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2548 Fac Main -Electrical 543016 Child Services 502 -0.220 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2549 Dir Assistance 652140 Child Services 502 -1.590 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2550 SpOp - Household Kitchen 547126 Child Services 502 -6.460 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2551 SpOp - Household Kitchen 547126 Child Services 502 -0.930 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2552 Fac Main - Elec - Wiring 543060 Child Services 502 -224.350 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2553 SpOp-Camera Film Supls 547076 Child Services 502 -4.860 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2554 SpOp - Materials&Parts 547180 Child Services 502 -705.600 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2555 Const -BuildRepair-General 538920 Child Services 502 -20.740 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2556 Mot Veh Ex - Oil Grease Fluid 541006 Child Services 502 -0.070 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2557 Citrix 652370 Child Services 502 -148.770 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2558 Seat Charge 652072 Child Services 502 -19960.650 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2559 InState Travel - Parking&Tolls 595170 Child Services 502 -137.770 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2560 SpOp-Computer 547052 Child Services 502 -152.720 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2561 Off-Mailing Supplies 546023 Child Services 502 -3.240 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2562 Fac Main - Elec - General 543056 Child Services 502 -20.700 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2563 Disaster Recovery 659052 Child Services 502 -57.770 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2564 800# Service 652151 Child Services 502 -0.010 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2565 SpOp-Food-Beverages 547101 Child Services 502 -4.100 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2566 PC Refresh Upgrade 653901 Child Services 502 -25.220 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2567 Telecom - Data 521018 Child Services 502 -0.290 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2568 Eqp Main-Repair parts 545006 Child Services 502 -4.870 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2569 Seat Charge 652072 Child Services 502 -1305.090 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2570 AdmOp-Legal Ads 599030 Child Services 502 -10.770 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2571 Prog Op-Software Licensing 539038 Child Services 502 -8.230 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2572 Telephone - Remote 652137 Child Services 502 -1217.930 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2573 AdmOp-EmpReimb-Blackberries 599212 Child Services 502 -5.830 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2574 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -6.180 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2575 Telephone - Remote 652137 Child Services 502 -7.560 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2576 SpOp-Awards & Gifts 547026 Child Services 502 -1.250 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2577 Ship Trans - Moving 536014 Child Services 502 -971.430 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2578 Eqp Main-Repair parts 545006 Child Services 502 -6.890 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2579 Database Hosting 659266 Child Services 502 -814.290 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2580 AdmOp-Depositions Transcripts 599100 Child Services 502 -91.340 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2581 Pager Process Fee 652160 Child Services 502 -12.070 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2582 Pager Process Fee 652160 Child Services 502 -22.860 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2583 ClmJudg -Court Costs 593018 Child Services 502 -169.450 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2584 Real Estate Rentals 590110 Child Services 502 -622.260 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2585 Non Contracted Long Distance 652155 Child Services 502 -1.160 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2586 SpOp-Instruction 547042 Child Services 502 -1.170 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2587 Long Distance 652150 Child Services 502 -253.761 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2588 Gigaman Circuit 652054 Child Services 502 -1383.480 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2589 Telephone - Centrex 652130 Child Services 502 -6.870 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2590 Sec & Sfty - Sec System 534051 Child Services 502 -456.430 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2591 HR Service Fees 659900 Child Services 502 -5999.910 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2592 Eqp Main-SmallToolsImplements 545008 Child Services 502 -4.590 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2593 MedVet-Personel Hygene items 548040 Child Services 502 -14.810 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2594 Prof Serv-Research Conslt 531063 Child Services 502 -190.390 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2595 Prof Serv-Legal Research 531055 Child Services 502 -250.920 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2596 Remote IP Phone 652134 Child Services 502 -2586.190 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2597 Payroll Employee Assistance 518901 Child Services 502 -153.860 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2598 Com & Train - WORK SHOPS 535012 Child Services 502 -549 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2599 Remote IP Phone 652134 Child Services 502 -2.290 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2600 Main-BuildMat-Supplies 543073 Child Services 502 -314.040 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2601 AdmOp-Postage Permit 599037 Child Services 502 -1.360 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2602 Sec & Sfty - Sec System 534051 Child Services 502 -7.490 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2603 Database Hosting 659266 Child Services 502 5.510 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2604 Office furniture 555503 Child Services 502 0.190 Capital Costs 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2605 Prog Op-FOOD PROCESSING 539014 Child Services 502 0.070 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2606 Non Contracted Long Distance 652155 Child Services 502 -0.050 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2607 ProgOp - Inspection 539137 Child Services 502 -0.010 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2608 SpOp - Household Kitchen 547126 Child Services 502 -0.040 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2609 AdmOp-Notary Costs 599032 Child Services 502 0.070 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2610 NonRealEstRnt-Parking 591012 Child Services 502 2.710 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2611 Sec & Sfty - Guard Services 534050 Child Services 502 32.730 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2612 Off-Mailing Supplies 546023 Child Services 502 0.800 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2613 SpOp - Instct-Classroom 547130 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2614 Inf Main-Signs Posts 544026 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2615 Off Furn - Office Seating 654723 Child Services 502 -0.740 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2616 SpOp - Laundry - Container 547137 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2617 Storage Optn - Boxes 654739 Child Services 502 -0.440 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2618 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 19.430 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2619 SpOp-Kitchen 547010 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2620 Prog Op-Shredding Service 539027 Child Services 502 -2.440 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2621 Video Bridging 652392 Child Services 502 0.380 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2622 Pager Process Fee 652160 Child Services 502 -0.090 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2623 Ship Trans - Moving 536014 Child Services 502 2.820 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2624 SpOp-Instruction 547042 Child Services 502 -3.270 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2625 SpOp - Laundry - Cleansers 547136 Child Services 502 0.110 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2626 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -19.430 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2627 Extranet FTP Services 652360 Child Services 502 -0.010 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2628 AdmOp-Freight & Express 599042 Child Services 502 0.220 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2629 Site to Site VPN 652331 Child Services 502 0.060 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2630 SpOp -Household 547016 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2631 Prog Op - Vital Records 539046 Child Services 502 3.860 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2632 Long Distance 652150 Child Services 502 1.320 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2633 Fac Main - Elec - Wiring 543060 Child Services 502 2.310 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2634 Cellular Phone Service 652110 Child Services 502 54.600 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2635 Long Distance 652150 Child Services 502 -1.320 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2636 ProgOp - Inspection 539137 Child Services 502 0.010 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2637 AdmOp-Notary Costs 599032 Child Services 502 -0.070 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2638 SpOp - ResrchTest -Measurement 547157 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2639 SpOp -Household 547016 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2640 Physical Server Hosting 659260 Child Services 502 -1.060 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2641 Off-Mailing Supplies 546023 Child Services 502 -0.800 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2642 AdmOp-TravelAssistance 599118 Child Services 502 -2.230 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2643 Main -Pest Control 532024 Child Services 502 0.350 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2644 Off-Printer Paper 546005 Child Services 502 9.280 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2645 3PInState Travel - Mileage 595860 Child Services 502 2.140 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2646 NonRealEstRnt-POBox 591020 Child Services 502 0.320 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2647 Fac Main - Elec - General 543056 Child Services 502 0.070 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2648 Prof Serv - Mgmt Support 531030 Child Services 502 -8.510 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2649 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -3.770 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2650 SpOp-Food-Prepared Food 547107 Child Services 502 -0.220 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2651 SpOpSp-Classroom Textbooks 547040 Child Services 502 0.250 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2652 SpOp-Camera Film Supls 547076 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2653 SpOp - Safety -Apparel 547160 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2654 AdmOp-TravelAssistance 599118 Child Services 502 2.230 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2655 SpOp-Instruction 547042 Child Services 502 3.270 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2656 Voice or Data Equip Inv 652109 Child Services 502 0.020 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2657 Physical Server Hosting 659260 Child Services 502 1.060 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2658 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 3.770 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2659 Remote IP Phone 652134 Child Services 502 15.930 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2660 SpOp-Photo Paint Related Art 547064 Child Services 502 -0.090 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2661 Telephone - Remote 652137 Child Services 502 10.930 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2662 Prog Op-Software Licensing 539038 Child Services 502 -2.970 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2663 AdmOp-Legal Ads 599030 Child Services 502 6.280 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2664 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.110 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2665 Telephone - Centrex 652130 Child Services 502 0.050 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2666 SpOp - Safety -Apparel 547160 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2667 Prog Op-FOOD PROCESSING 539014 Child Services 502 -0.070 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2668 Archive E-mail Storage 652076 Child Services 502 -0.450 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2669 Main-BuildMat-Supplies 543073 Child Services 502 -0.180 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2670 Prog Op-Documnt Imaging 539040 Child Services 502 -0.450 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2671 SpOp - Household Kitchen 547126 Child Services 502 0.040 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2672 Seat Charge 652072 Child Services 502 11.050 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2673 SpOp - Household Battery 547122 Child Services 502 -2.440 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2674 AdmOp-PostageMeter/Postage 599036 Child Services 502 28.770 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2675 Pager Process Fee 652160 Child Services 502 0.090 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2676 SpOp-Food-Beverages 547101 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2677 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 1.010 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2678 Non Contracted Long Distance 652155 Child Services 502 0.050 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2679 AdmOp-Depositions Transcripts 599100 Child Services 502 -0.310 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2680 AdmOp-Property Tax 592026 Child Services 502 -1.800 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2681 Inf Main-Signs Posts 544026 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2682 SpOp - ResrchTest -Measurement 547157 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2683 Prof Serv - Medical Cons/Servs 531067 Child Services 502 103.850 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2684 Ins & Bond - Comp General Liab 537020 Child Services 502 134.310 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2685 MedVet-Personel Hygene items 548040 Child Services 502 -0.070 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2686 Virtual Server Hosting 659262 Child Services 502 0.450 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2687 Off-Storage Boxes 546021 Child Services 502 0.080 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2688 AdmOp-Translator Costs 599093 Child Services 502 -5.830 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2689 SpOp-Kitchen 547010 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2690 AdmOp-Dues & Subscriptions 599026 Child Services 502 0.020 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2691 Main-BuildMat-Access 543068 Child Services 502 0.020 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2692 Citrix 652370 Child Services 502 1.050 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2693 SpOp - Instct-Classroom 547130 Child Services 502 0.020 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2694 Sec & Sfty - Surveillance 534052 Child Services 502 -0.030 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2695 Off-Specialty Paper 546007 Child Services 502 0.410 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2696 Prog Op-Documnt Imaging 539040 Child Services 502 0.450 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2697 SpOp-Badges Pins IDs 547036 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2698 Off-Specialty Paper 546007 Child Services 502 -0.410 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2699 NonRealEstRnt-OffEquipment 591010 Child Services 502 -33.230 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2700 Prog Op - Background Checks 539140 Child Services 502 -30.280 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2701 Main - Utilities 532037 Child Services 502 0.830 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2702 Office furniture 555503 Child Services 502 -0.190 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2703 Instant Messaging 652078 Child Services 502 -0.010 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2704 SpOpSp-Safety 547032 Child Services 502 -7.170 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2705 AdmOp-Postage Permit 599037 Child Services 502 -0.060 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2706 WebEx 659284 Child Services 502 0.090 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2707 Instant Messaging 652078 Child Services 502 0.010 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2708 Telecom -TelephoneLocalService 521002 Child Services 502 0.640 Utilities 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2709 Main -Pest Control 532024 Child Services 502 -0.350 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2710 Video Bridging 652392 Child Services 502 -0.380 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2711 T1 652050 Child Services 502 -4.370 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2712 AdmOp-Postage Mail Express 599038 Child Services 502 0.010 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2713 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -103.850 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2714 Eqp Main-SmallToolsImplements 545008 Child Services 502 0.030 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2715 AdmOp-Advert-Gen 599112 Child Services 502 0.050 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2716 Remote IP Phone 652134 Child Services 502 -15.930 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2717 Fac Main - Elec - Lighting 543057 Child Services 502 -0.040 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2718 Database Hosting 659266 Child Services 502 -5.510 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2719 Shared SAN Storage 659270 Child Services 502 2.340 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2720 NonRealEstRnt-POBox 591020 Child Services 502 -0.320 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2721 MedVet-Personel Hygene items 548040 Child Services 502 0.070 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2722 SpOp-Audio Visual 547046 Child Services 502 0.030 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2723 Fac Main -Electrical 543016 Child Services 502 0.100 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2724 3PInState Travel - Mileage 595860 Child Services 502 -2.140 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2725 T1 652050 Child Services 502 4.370 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2726 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 -1.010 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2727 Sec & Sfty - Sec System 534051 Child Services 502 7.490 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2728 SpOp-Computer 547052 Child Services 502 0.030 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2729 SpOp-Computer 547052 Child Services 502 -0.030 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2730 SpOp - Household Battery 547122 Child Services 502 2.440 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2731 Off-Storage Boxes 546021 Child Services 502 -0.080 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2732 AdmOp-Postage Permit 599037 Child Services 502 0.060 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2733 Com & Train - Career Developmt 535018 Child Services 502 28.960 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2734 Prog Op - Vital Records 539046 Child Services 502 -3.860 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2735 Extranet FTP Services 652360 Child Services 502 0.010 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2736 SpOp-Housekeeping 547020 Child Services 502 -0.110 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2737 Fac Main - Elec - General 543056 Child Services 502 -0.070 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2738 SpOp-Housekeeping 547020 Child Services 502 0.110 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2739 Real Estate Rentals 590110 Child Services 502 607.030 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2740 Postage 659410 Child Services 502 -5.160 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2741 Archive E-mail Storage 652076 Child Services 502 0.450 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2742 WebEx 659284 Child Services 502 -0.090 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2743 SpOp-Recreation 547038 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2744 Fac Main - Elec - Lighting 543057 Child Services 502 0.040 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2745 Real Estate Rentals 590110 Child Services 502 -607.030 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2746 Off-Office Supplies 546002 Child Services 502 -7.690 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2747 SpOp-Photo Paint Related Art 547064 Child Services 502 0.090 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2748 Com & Train - Career Developmt 535018 Child Services 502 -28.960 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2749 SpOp-Audio Visual 547046 Child Services 502 -0.030 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2750 Prof Serv - Mgmt Support 531030 Child Services 502 8.510 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2751 Sp Op -Food 547012 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2752 Ship Trans - Moving 536014 Child Services 502 -2.820 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2753 AdmOp-Legal Ads 599030 Child Services 502 -6.280 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2754 SpOp-Camera Film Supls 547076 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2755 Off Furn - Office Seating 654723 Child Services 502 0.740 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2756 Main-BuildMat-Access 543068 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2757 Disaster Recovery 659052 Child Services 502 -0.390 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2758 Seat Charge 652072 Child Services 502 -11.050 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2759 Telephone - Remote 652137 Child Services 502 -10.930 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2760 Const -BuildRepair-General 538920 Child Services 502 0.060 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2761 Fac Main - Elec - Wiring 543060 Child Services 502 -2.310 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2762 Const -BuildRepair-General 538920 Child Services 502 -0.060 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2763 Communication Service Analyst 659105 Child Services 502 -0.020 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2764 NonRealEstRnt-Parking 591012 Child Services 502 -2.710 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2765 Cellular Phone Service 652110 Child Services 502 -54.600 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2766 Gigaman Circuit 652054 Child Services 502 -13.190 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2767 Main - Utilities 532037 Child Services 502 -0.830 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2768 Off-Office Supplies 546002 Child Services 502 7.690 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2769 SpOp - Household Flooring 547124 Child Services 502 -0.130 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2770 Citrix 652370 Child Services 502 -1.050 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2771 SpOp-Food-Prepared Food 547107 Child Services 502 0.220 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2772 SpOp - Laundry - Container 547137 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2773 Off-Ink Catrdge & Toner 546020 Child Services 502 0.970 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2774 AdmOp-Advert-Gen 599112 Child Services 502 -0.050 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2775 Main-BuildMat-Supplies 543073 Child Services 502 0.180 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2776 Printing Service 659792 Child Services 502 -1.460 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2777 Sp Op -Laundry 547018 Child Services 502 0.020 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2778 Off-Ink Catrdge & Toner 546020 Child Services 502 -0.970 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2779 Telephone - Centrex 652130 Child Services 502 -0.050 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2780 Voice or Data Equip Inv 652109 Child Services 502 -0.020 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2781 Storage Optn - Boxes 654739 Child Services 502 0.440 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2782 Telecom -TelephoneLocalService 521002 Child Services 502 -0.640 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2783 SpOpSp-Classroom Textbooks 547040 Child Services 502 -0.250 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2784 Prog Op-Shredding Service 539027 Child Services 502 2.440 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2785 Sp Op -Food 547012 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2786 AdmOp-PostageMeter/Postage 599036 Child Services 502 -28.770 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2787 AdmOp-Dues & Subscriptions 599026 Child Services 502 -0.020 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2788 AdmOp-Translator Costs 599093 Child Services 502 5.830 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2789 Shared SAN Storage 659270 Child Services 502 -2.340 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2790 NonRealEstRnt-OffEquipment 591010 Child Services 502 33.230 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2791 Prog Op-Software Licensing 539038 Child Services 502 2.970 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2792 AdmOp-Depositions Transcripts 599100 Child Services 502 0.310 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2793 Gigaman Circuit 652054 Child Services 502 13.190 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2794 SpOp-Recreation 547038 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2795 Site to Site VPN 652331 Child Services 502 -0.060 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2796 Printing Service 659792 Child Services 502 1.460 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2797 AdmOp-Freight & Express 599042 Child Services 502 -0.220 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2798 Sec & Sfty - Guard Services 534050 Child Services 502 -32.730 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2799 Micrographic Services 654340 Child Services 502 -0.230 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2800 Off-Printer Paper 546005 Child Services 502 -9.280 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2801 Sp Op -Laundry 547018 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2802 Prog Op - Background Checks 539140 Child Services 502 30.280 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2803 Eqp Main-SmallToolsImplements 545008 Child Services 502 -0.030 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2804 AdmOp-Samples & Evidence 599058 Child Services 502 -1.770 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2805 Ins & Bond - Comp General Liab 537020 Child Services 502 -134.310 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2806 Virtual Server Hosting 659262 Child Services 502 -0.450 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2807 SpOpSp-Safety 547032 Child Services 502 7.170 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2808 SpOp - Household Flooring 547124 Child Services 502 0.130 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2809 Disaster Recovery 659052 Child Services 502 0.390 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2810 SpOp-Food-Beverages 547101 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2811 AdmOp-Property Tax 592026 Child Services 502 1.800 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2812 SpOp-Badges Pins IDs 547036 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2813 AdmOp-Samples & Evidence 599058 Child Services 502 1.770 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2814 AdmOp-Postage Mail Express 599038 Child Services 502 -0.010 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2815 Communication Service Analyst 659105 Child Services 502 0.020 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2816 Fac Main -Electrical 543016 Child Services 502 -0.100 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2817 Micrographic Services 654340 Child Services 502 0.230 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2818 Postage 659410 Child Services 502 5.160 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2819 Sec & Sfty - Surveillance 534052 Child Services 502 0.030 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2820 Database Hosting 659266 Child Services 502 0.960 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2821 AdmOp-Postage Permit 599037 Child Services 502 0.010 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2822 ClmJudg -Court Costs 593018 Child Services 502 0.010 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2823 Fac Main - Elec - Wiring 543060 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2824 ProgOp - Inspection 539137 Child Services 502 -0.540 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2825 SpOp-Awards & Gifts 547026 Child Services 502 0.030 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2826 Const -BuildRepair-HVAC&Plumb 538922 Child Services 502 0.010 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2827 NonRealEstRnt-OffEquipment 591010 Child Services 502 8.350 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2828 Off-Storage Boxes 546021 Child Services 502 -0.030 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2829 Main-BuildMat-Supplies 543073 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2830 Ship Trans - Moving 536014 Child Services 502 -0.260 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2831 SpOp-Awards & Gifts 547026 Child Services 502 -0.030 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2832 Physical Server Hosting 659260 Child Services 502 0.200 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2833 Prog Op-FOOD PROCESSING 539014 Child Services 502 -0.010 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2834 ClmJudg -Awards & Settlements 593010 Child Services 502 -0.420 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2835 SpOp - Household Flooring 547124 Child Services 502 0.070 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2836 Citrix 652370 Child Services 502 0.150 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2837 Off-Office Supplies 546002 Child Services 502 -1.330 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2838 Prog Op - Background Checks 539140 Child Services 502 -9.120 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2839 Ship Trans - Moving 536014 Child Services 502 0.260 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2840 AdmOp-Depositions Transcripts 599100 Child Services 502 0.010 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2841 AdmOp-Samples & Evidence 599058 Child Services 502 -0.720 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2842 Sec & Sfty - Sec System 534051 Child Services 502 -1.890 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2843 Off-Printer Paper 546005 Child Services 502 -2.200 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2844 ClmJudg -Court Costs 593018 Child Services 502 -0.010 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2845 Fac Main -Electrical 543016 Child Services 502 -0.030 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2846 Gigaman Circuit 652054 Child Services 502 -1.520 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2847 Sec & Sfty - Sec System 534051 Child Services 502 1.890 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2848 Office furniture 555503 Child Services 502 0.090 Capital Costs 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2849 AdmOp-PostageMeter/Postage 599036 Child Services 502 4.100 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2850 Real Estate Rentals 590110 Child Services 502 156.610 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2851 Off-Planners 546024 Child Services 502 0.520 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2852 Com & Train - Exhibition 535020 Child Services 502 0.020 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2853 Prog Op-FOOD PROCESSING 539014 Child Services 502 0.010 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2854 Telephone - Remote 652137 Child Services 502 1.730 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2855 Sec & Sfty - Guard Services 534050 Child Services 502 -5.280 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2856 Pager Process Fee 652160 Child Services 502 0.010 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2857 Prog Op - Background Checks 539140 Child Services 502 9.120 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2858 SpOp-Housekeeping 547020 Child Services 502 0.040 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2859 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -10.930 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2860 NonRealEstRnt-Parking 591012 Child Services 502 0.600 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2861 SpOp - Materials&Parts 547180 Child Services 502 0.130 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2862 Site to Site VPN 652331 Child Services 502 -0.010 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2863 Storage Optn - Boxes 654739 Child Services 502 -0.080 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2864 Communication Service Analyst 659105 Child Services 502 0.020 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2865 Medical & laboratory equip 555521 Child Services 502 -0.010 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2866 MedVet-Personel Hygene items 548040 Child Services 502 0.080 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2867 Shared SAN Storage 659270 Child Services 502 -0.570 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2868 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -1.190 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2869 Remote IP Phone 652134 Child Services 502 -2.270 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2870 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 1.190 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2871 AdmOp-PostageMeter/Postage 599036 Child Services 502 -4.100 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2872 AdmOp-Advert-Gen 599112 Child Services 502 0.020 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2873 Prog Op-Software Licensing 539038 Child Services 502 0.200 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2874 Video Bridging 652392 Child Services 502 -0.060 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2875 Prog Op-Shredding Service 539027 Child Services 502 -0.450 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2876 Long Distance 652150 Child Services 502 -0.220 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2877 Virtual Server Hosting 659262 Child Services 502 -0.070 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2878 SpOp-Computer 547052 Child Services 502 -0.180 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2879 Fac Main - Elec - General 543056 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2880 AdmOp-Samples & Evidence 599058 Child Services 502 0.720 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2881 AdmOp-TravelAssistance 599118 Child Services 502 0.550 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2882 SpOp - Household Kitchen 547126 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2883 Telephone - Centrex 652130 Child Services 502 -0.010 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2884 Off-Mailing Supplies 546023 Child Services 502 0.120 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2885 NonRealEstRnt-POBox 591020 Child Services 502 0.020 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2886 SpOp-Badges Pins IDs 547036 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2887 Physical Server Hosting 659260 Child Services 502 -0.200 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2888 Office furniture 555503 Child Services 502 -0.090 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2889 Remote IP Phone 652134 Child Services 502 2.270 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2890 Fac Main - Elec - General 543056 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2891 SpOp-Food-Prepared Food 547107 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2892 Const -BuildRepair-Structural 538923 Child Services 502 0.020 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2893 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.050 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2894 Com & Train - Exhibition 535020 Child Services 502 -0.020 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2895 Fac Main -Electrical 543016 Child Services 502 0.030 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2896 Cellular Phone Service 652110 Child Services 502 7.550 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2897 ProgOp - Inspection 539137 Child Services 502 0.540 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2898 SpOp - Household WallCvr 547128 Child Services 502 0.020 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2899 Communication Service Analyst 659105 Child Services 502 -0.020 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2900 WebEx 659284 Child Services 502 0.010 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2901 AdmOp-Translator Costs 599093 Child Services 502 1.910 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2902 Prog Op - Vital Records 539046 Child Services 502 -0.500 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2903 T1 652050 Child Services 502 0.780 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2904 Real Estate Rentals 590110 Child Services 502 -156.610 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2905 Off-Printer Paper 546005 Child Services 502 2.200 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2906 SpOp - Materials&Parts 547180 Child Services 502 -0.130 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2907 AdmOp-Freight & Express 599042 Child Services 502 0.040 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2908 AdmOp-Postage Permit 599037 Child Services 502 -0.010 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2909 Radio & telephone equipment 555530 Child Services 502 0.510 Capital Costs 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2910 Fac Main - Elec - Wiring 543060 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2911 Storage Optn - Boxes 654739 Child Services 502 0.080 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2912 Prog Op-Shredding Service 539027 Child Services 502 0.450 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2913 Off-Mailing Supplies 546023 Child Services 502 -0.120 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2914 Off-Planners 546024 Child Services 502 -0.520 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2915 AdmOp-Translator Costs 599093 Child Services 502 -1.910 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2916 Seat Charge 652072 Child Services 502 1.630 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2917 Const -BuildRepair-HVAC&Plumb 538922 Child Services 502 -0.010 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2918 Prog Op - Vital Records 539046 Child Services 502 0.500 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2919 SpOp-Audio Visual 547046 Child Services 502 -0.140 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2920 AdmOp-Notary Costs 599032 Child Services 502 -0.060 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2921 Sp Op -Laundry 547018 Child Services 502 0.020 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2922 3PInState Travel - Mileage 595860 Child Services 502 0.250 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2923 Off-Storage Boxes 546021 Child Services 502 0.030 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2924 Prof Serv - Mgmt Support 531030 Child Services 502 -1.220 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2925 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -9.660 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2926 Long Distance 652150 Child Services 502 0.220 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2927 WebEx 659284 Child Services 502 -0.010 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2928 Off-Ink Catrdge & Toner 546020 Child Services 502 -0.240 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2929 Telecom - Telephone 521001 Child Services 502 -0.020 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2930 Gigaman Circuit 652054 Child Services 502 1.520 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2931 Pager Process Fee 652160 Child Services 502 -0.010 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2932 AdmOp-Notary Costs 599032 Child Services 502 0.060 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2933 T1 652050 Child Services 502 -0.780 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2934 SpOp-Housekeeping 547020 Child Services 502 -0.040 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2935 NonRealEstRnt-OffEquipment 591010 Child Services 502 -8.350 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2936 SpOp-Badges Pins IDs 547036 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2937 Prof Serv - Mgmt Support 531030 Child Services 502 1.220 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2938 Prog Op-Software Licensing 539038 Child Services 502 -0.200 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2939 Radio & telephone equipment 555530 Child Services 502 -0.510 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2940 AdmOp-Freight & Express 599042 Child Services 502 -0.040 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2941 Prog Op-Info Process Forms 539026 Child Services 502 -0.450 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2942 Seat Charge 652072 Child Services 502 -1.630 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2943 Citrix 652370 Child Services 502 -0.150 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2944 Postage 659410 Child Services 502 -0.400 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2945 Archive E-mail Storage 652076 Child Services 502 0.050 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2946 Database Hosting 659266 Child Services 502 -0.960 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2947 Storage Optn - Mobile Storage 654738 Child Services 502 -0.070 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2948 AdmOp-Legal Ads 599030 Child Services 502 -1.510 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2949 SpOp - Household Battery 547122 Child Services 502 0.280 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2950 Telecom -TelephoneLocalService 521002 Child Services 502 -0.130 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2951 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 9.660 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2952 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -0.490 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2953 ClmJudg -Awards & Settlements 593010 Child Services 502 0.420 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2954 Site to Site VPN 652331 Child Services 502 0.010 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2955 3PInState Travel - Mileage 595860 Child Services 502 -0.250 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2956 Sec & Sfty - Guard Services 534050 Child Services 502 5.280 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2957 SpOp - Household Flooring 547124 Child Services 502 -0.070 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2958 NonRealEstRnt-POBox 591020 Child Services 502 -0.020 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2959 Telecom - Telephone 521001 Child Services 502 0.020 Utilities 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2960 SpOpSp-Safety 547032 Child Services 502 -0.310 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2961 MedVet-LabSupply-EmMedServ 548111 Child Services 502 0.020 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2962 SpOp - Household Kitchen 547126 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2963 Video Bridging 652392 Child Services 502 0.060 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2964 Cellular Phone Service 652110 Child Services 502 -7.550 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2965 SpOp - Household Bedrm 547123 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2966 AdmOp-Advert-Gen 599112 Child Services 502 -0.020 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2967 Printing Service 659792 Child Services 502 -1.850 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2968 Off-Copier Supplies 546014 Child Services 502 -0.130 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2969 MedVet-Personel Hygene items 548040 Child Services 502 -0.080 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2970 Prog Op-Info Process Forms 539026 Child Services 502 0.450 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2971 Const -BuildRepair-Structural 538923 Child Services 502 -0.020 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2972 Off-Ink Catrdge & Toner 546020 Child Services 502 0.240 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2973 NonRealEstRnt-Parking 591012 Child Services 502 -0.600 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2974 Off-Specialty Paper 546007 Child Services 502 0.080 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2975 Main-BuildMat-Supplies 543073 Child Services 502 0.020 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2976 MedVet-LabSupply-EmMedServ 548111 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2977 SpOpSp-Safety 547032 Child Services 502 0.310 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2978 Off-Office Supplies 546002 Child Services 502 1.330 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2979 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 0.490 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2980 SpOp - Household Bedrm 547123 Child Services 502 0.020 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2981 SpOp-Food-Prepared Food 547107 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2982 Prog Op-Documnt Imaging 539040 Child Services 502 0.200 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2983 Medical & laboratory equip 555521 Child Services 502 0.010 Capital Costs 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2984 Postage 659410 Child Services 502 0.400 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2985 SpOp - Laundry - Cleansers 547136 Child Services 502 0.050 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2986 AdmOp-Depositions Transcripts 599100 Child Services 502 -0.010 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2987 Off-Specialty Paper 546007 Child Services 502 -0.080 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2988 SpOp - Household Battery 547122 Child Services 502 -0.280 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2989 Telecom -TelephoneLocalService 521002 Child Services 502 0.130 Utilities 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2990 Prof Serv - Medical Cons/Servs 531067 Child Services 502 10.930 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2991 Virtual Server Hosting 659262 Child Services 502 0.070 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2992 Printing Service 659792 Child Services 502 1.850 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2993 Off-Copier Supplies 546014 Child Services 502 0.130 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2994 AdmOp-Legal Ads 599030 Child Services 502 1.510 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2995 AdmOp-TravelAssistance 599118 Child Services 502 -0.550 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2996 Shared SAN Storage 659270 Child Services 502 0.570 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2997 Archive E-mail Storage 652076 Child Services 502 -0.050 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2998 Disaster Recovery 659052 Child Services 502 -0.060 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2999 Storage Optn - Mobile Storage 654738 Child Services 502 0.070 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3000 Telephone - Remote 652137 Child Services 502 -1.730 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3001 SpOp-Computer 547052 Child Services 502 0.180 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3002 Disaster Recovery 659052 Child Services 502 0.060 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3003 SpOp - Household WallCvr 547128 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3004 SpOp-Audio Visual 547046 Child Services 502 0.140 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3005 Sp Op -Laundry 547018 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3006 Prog Op-Documnt Imaging 539040 Child Services 502 -0.200 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3007 Telephone - Centrex 652130 Child Services 502 0.010 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3008 Main -Cleaning Serv 532022 Child Services 502 4.490 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3009 Communication Service Analyst 659105 Child Services 502 0.720 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3010 Citrix 652370 Child Services 502 -33.550 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3011 AdmOp-Internet Subscript Serv 599105 Child Services 502 -2.810 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3012 Remote IP Phone 652134 Child Services 502 154.150 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3013 PC Refresh Upgrade 653901 Child Services 502 -0.670 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3014 Main - Equip Main Agreement 533004 Child Services 502 159.180 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3015 Cellular Phone Service 652110 Child Services 502 -319.170 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3016 Mail Management Services 659430 Child Services 502 -138.770 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3017 ACD - Auto Call Distrib 652171 Child Services 502 -0.700 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3018 Radio & telephone equipment 555530 Child Services 502 0.770 Capital Costs 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3019 Prof Serv-Legal Research 531055 Child Services 502 85.350 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3020 SpOp - Laundry - Container 547137 Child Services 502 0.070 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3021 Fac Main - Elec - Wiring 543060 Child Services 502 -0.250 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3022 SpOp - Laundry - Cleansers 547136 Child Services 502 0.400 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3023 SpOp - Household Bathrm 547121 Child Services 502 0.200 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3024 T1 652050 Child Services 502 60.190 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3025 WebEx 659284 Child Services 502 3.790 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3026 Com & Train - WORK SHOPS 535012 Child Services 502 4.210 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3027 SpOp-Audio Visual 547046 Child Services 502 2.710 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3028 Archive E-mail Storage 652076 Child Services 502 13.350 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3029 Prog Op-Software Maint 539035 Child Services 502 60.280 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3030 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 7.860 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3031 SpOp - Household Battery 547122 Child Services 502 -0.220 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3032 PC Refresh Upgrade 653901 Child Services 502 0.670 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3033 Motor Pool Charges 659355 Child Services 502 -0.110 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3034 Office furniture 555503 Child Services 502 0.760 Capital Costs 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3035 Seat Charge NonNetworkPlus 652077 Child Services 502 0.250 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3036 SpOp - Household Kitchen 547126 Child Services 502 0.140 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3037 Communication Service Analyst 659105 Child Services 502 -0.720 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3038 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 3795.500 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3039 Cellular Phone Service 652110 Child Services 502 319.170 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3040 Seat Charge 652072 Child Services 502 5046.140 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3041 WebEx 659284 Child Services 502 -3.790 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3042 SpOp-Badges Pins IDs 547036 Child Services 502 0.410 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3043 Prof Serv - Program Develop 531025 Child Services 502 84.790 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3044 Courier Service 659420 Child Services 502 -15.190 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3045 SpOp-Computer 547052 Child Services 502 -3.500 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3046 Shredding Services 659370 Child Services 502 3.570 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3047 Seat Charges Non-Network 652074 Child Services 502 2.360 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3048 Telephone - Centrex 652130 Child Services 502 8.440 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3049 Shared Web Hosting 659282 Child Services 502 -12.460 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3050 Financial Application Services 659294 Child Services 502 4856.880 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3051 Prog Op-Shredding Service 539027 Child Services 502 -0.620 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3052 NonRealEstRnt-Parking 591012 Child Services 502 -110.120 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3053 Prof Serv-Legal Research 531055 Child Services 502 -85.350 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3054 State in-house product charges 654320 Child Services 502 0.570 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3055 AdmOp-Freight & Express 599042 Child Services 502 -9.640 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3056 Motor Pool Charges 659355 Child Services 502 0.110 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3057 Prof Serv - Program Develop 531025 Child Services 502 -84.790 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3058 Printing Service 659792 Child Services 502 -47.460 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3059 Prog Op-Software Licensing 539038 Child Services 502 -224.410 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3060 AdmOp-Legal Ads 599030 Child Services 502 4.540 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3061 NonRealEstRnt-OffEquipment 591010 Child Services 502 102.890 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3062 NonRealEstRnt-Parking 591012 Child Services 502 110.120 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3063 SpOp-Housekeeping 547020 Child Services 502 1.930 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3064 800# Service 652151 Child Services 502 60.720 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3065 Off-Ink Catrdge & Toner 546020 Child Services 502 2.680 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3066 Mot Veh Ex - Gen Fuel 541028 Child Services 502 1.060 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3067 Radio & telephone equipment 555530 Child Services 502 -0.770 Capital Costs 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3068 Computers & Accessories 555554 Child Services 502 -8.900 Capital Costs 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3069 Shared SAN Storage 659270 Child Services 502 12.480 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3070 Courier Service 659420 Child Services 502 15.190 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3071 Telephone - Remote 652137 Child Services 502 -7.510 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3072 Physical Server Hosting 659260 Child Services 502 -10.470 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3073 NonRealEstRnt-OffEquipment 591010 Child Services 502 -102.890 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3074 Off-Specialty Paper 546007 Child Services 502 1 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3075 Long Distance 652150 Child Services 502 7.570 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3076 Mail Management Services 659430 Child Services 502 138.770 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3077 AdmOp-Freight & Express 599042 Child Services 502 9.640 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3078 AdmOp-Internet Subscript Serv 599105 Child Services 502 2.810 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3079 Citrix 652370 Child Services 502 33.550 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3080 Prof Serv-InfoProcCon-Software 531049 Child Services 502 -41.210 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3081 Labor Charges 659345 Child Services 502 0.040 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3082 Non Contracted Long Distance 652155 Child Services 502 -11.900 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3083 T1 652050 Child Services 502 -60.190 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3084 Prof Serv-InfoProcCon-Software 531049 Child Services 502 41.210 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3085 Non Contracted Long Distance 652155 Child Services 502 11.900 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3086 Instant Messaging 652078 Child Services 502 -0.170 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3087 Parts charges 654335 Child Services 502 -0.560 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3088 Lease Rate 659350 Child Services 502 1.920 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3089 SpOpSp-Safety 547032 Child Services 502 -7.750 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3090 Storage Optn - Boxes 654739 Child Services 502 0.830 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3091 Financial Application Services 659294 Child Services 502 -4856.880 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3092 Computers & Accessories 555554 Child Services 502 8.900 Capital Costs 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3093 SpOp - Laundry - Container 547137 Child Services 502 -0.070 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3094 Off-Office Supplies 546002 Child Services 502 22.360 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3095 Off-Printer Paper 546005 Child Services 502 -27.360 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3096 SpOpSp-Safety 547032 Child Services 502 7.750 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3097 Parts charges 654335 Child Services 502 0.560 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3098 Off-Mailing Supplies 546023 Child Services 502 -0.170 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3099 Real Estate Rentals 590110 Child Services 502 206.690 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3100 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -3795.500 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3101 SpOp - Safety -Apparel 547160 Child Services 502 0.050 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3102 Printing Service 659792 Child Services 502 47.460 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3103 Postage 659410 Child Services 502 -1089.860 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3104 AdmOp-Legal Ads 599030 Child Services 502 -4.540 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3105 Lease Rate 659350 Child Services 502 -1.920 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3106 Seat Charges Non-Network 652074 Child Services 502 -2.360 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3107 Prog Op-Software Maint 539035 Child Services 502 -60.280 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3108 Telephone - Remote 652137 Child Services 502 7.510 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3109 Virtual Server Hosting 659262 Child Services 502 29.280 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3110 Long Distance 652150 Child Services 502 -7.570 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3111 Off-Mailing Supplies 546023 Child Services 502 0.170 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3112 Fac Main -Electrical 543016 Child Services 502 -0.190 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3113 Video Bridging 652392 Child Services 502 11.940 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3114 Seat Charge 652072 Child Services 502 -5046.140 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3115 Shared SAN Storage 659270 Child Services 502 -12.480 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3116 Video Bridging 652392 Child Services 502 -11.940 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3117 AdmOp-Translator Costs 599093 Child Services 502 -5.460 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3118 Telephone - Centrex 652130 Child Services 502 -8.440 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3119 SpOp-Audio Visual 547046 Child Services 502 -2.710 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3120 Disaster Recovery 659052 Child Services 502 -3.230 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3121 AdmOp-Samples & Evidence 599058 Child Services 502 -3.900 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3122 SpOp - Safety -Apparel 547160 Child Services 502 -0.050 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3123 Storage Optn - Boxes 654739 Child Services 502 -0.830 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3124 Prog Op-FOOD PROCESSING 539014 Child Services 502 -1.780 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3125 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.400 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3126 Prog Op-Software Licensing 539038 Child Services 502 224.410 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3127 SpOp-Badges Pins IDs 547036 Child Services 502 -0.410 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3128 HR Application Services 659295 Child Services 502 -361.060 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3129 SpOp-Computer 547052 Child Services 502 3.500 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3130 Postage 659410 Child Services 502 1089.860 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3131 Off-Ink Catrdge & Toner 546020 Child Services 502 -2.680 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3132 SpOp - Household Kitchen 547126 Child Services 502 -0.140 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3133 Real Estate Rentals 590110 Child Services 502 -206.690 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3134 ACD - Auto Call Distrib 652171 Child Services 502 0.700 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3135 Labor Charges 659345 Child Services 502 -0.040 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3136 Fac Main -Electrical 543016 Child Services 502 0.190 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3137 HR Service Fees 659900 Child Services 502 1484.860 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3138 Remote IP Phone 652134 Child Services 502 -154.150 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3139 HR Application Services 659295 Child Services 502 361.060 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3140 SpOp - Household Bathrm 547121 Child Services 502 -0.200 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3141 Off-Printer Paper 546005 Child Services 502 27.360 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3142 Off-Specialty Paper 546007 Child Services 502 -1 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3143 SpOp-Housekeeping 547020 Child Services 502 -1.930 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3144 SpOp - Household Battery 547122 Child Services 502 0.220 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3145 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -7.860 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3146 Main -Cleaning Serv 532022 Child Services 502 -4.490 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3147 Com & Train - WORK SHOPS 535012 Child Services 502 -4.210 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3148 Off-Office Supplies 546002 Child Services 502 -22.360 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3149 Fac Main - Elec - Wiring 543060 Child Services 502 0.250 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3150 Disaster Recovery 659052 Child Services 502 3.230 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3151 Shared Web Hosting 659282 Child Services 502 12.460 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3152 Prog Op-Shredding Service 539027 Child Services 502 0.620 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3153 Shredding Services 659370 Child Services 502 -3.570 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3154 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -1.060 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3155 AdmOp-Translator Costs 599093 Child Services 502 5.460 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3156 AdmOp-Samples & Evidence 599058 Child Services 502 3.900 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3157 Physical Server Hosting 659260 Child Services 502 10.470 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3158 Main - Equip Main Agreement 533004 Child Services 502 -159.180 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3159 Seat Charge NonNetworkPlus 652077 Child Services 502 -0.250 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3160 Database Hosting 659266 Child Services 502 2.300 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3161 Database Hosting 659266 Child Services 502 -2.300 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3162 Pager Process Fee 652160 Child Services 502 -1.630 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3163 Virtual Server Hosting 659262 Child Services 502 -29.280 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3164 HR Service Fees 659900 Child Services 502 -1484.860 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3165 State in-house product charges 654320 Child Services 502 -0.570 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3166 Prog Op-FOOD PROCESSING 539014 Child Services 502 1.780 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3167 Instant Messaging 652078 Child Services 502 0.170 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3168 Archive E-mail Storage 652076 Child Services 502 -13.350 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3169 800# Service 652151 Child Services 502 -60.720 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3170 Office furniture 555503 Child Services 502 -0.760 Capital Costs 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3171 Pager Process Fee 652160 Child Services 502 1.630 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3172 Computers & Accessories 555554 Child Services 502 1.750 Capital Costs 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3173 Storage Optn - Boxes 654739 Child Services 502 -0.890 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3174 SpOp-Uniforms&Related 547022 Child Services 502 -0.240 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3175 Citrix 652370 Child Services 502 31.490 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3176 SpOp - Safety -Apparel 547160 Child Services 502 -0.530 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3177 SpOp-Software licenses 547053 Child Services 502 -1.240 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3178 SpOp - Household Bathrm 547121 Child Services 502 0.150 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3179 PC Refresh Upgrade 653901 Child Services 502 -5.570 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3180 SpOp-Housekeeping 547020 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3181 Archive E-mail Storage 652076 Child Services 502 6.410 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3182 Physical Server Hosting 659260 Child Services 502 -9.460 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3183 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 9.390 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3184 Shredding Services 659370 Child Services 502 -3.370 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3185 Physical Server Hosting 659260 Child Services 502 9.460 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3186 SpOp-Audio Visual 547046 Child Services 502 0.760 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3187 Sp Op -Laundry 547018 Child Services 502 -0.070 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3188 SpOp-Software licenses 547053 Child Services 502 1.240 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3189 SpOp-Instruction 547042 Child Services 502 0.350 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3190 Real Estate Rentals 590110 Child Services 502 117.820 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3191 Off-Ink Catrdge & Toner 546020 Child Services 502 4.250 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3192 Sp Op -Laundry 547018 Child Services 502 0.070 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3193 Parts charges 654335 Child Services 502 1.300 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3194 SpOp-Uniforms&Related 547022 Child Services 502 0.240 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3195 Prof Serv-Legal Research 531055 Child Services 502 -47.120 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3196 AdmOp-Freight & Express 599042 Child Services 502 -4.830 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3197 T1 652050 Child Services 502 -45.630 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3198 SpOp - Laundry - Container 547137 Child Services 502 -0.100 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3199 Voice or Data Equip Inv 652109 Child Services 502 -96.750 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3200 Com & Train - WORK SHOPS 535012 Child Services 502 -222.130 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3201 Computers & Accessories 555554 Child Services 502 -1.750 Capital Costs 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3202 SpOp - Household Battery 547122 Child Services 502 -0.450 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3203 SpOp - Safety -Apparel 547160 Child Services 502 0.530 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3204 Off-Mailing Supplies 546023 Child Services 502 -0.310 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3205 Cellular Phone Service 652110 Child Services 502 -297.080 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3206 Prog Op-FOOD PROCESSING 539014 Child Services 502 0.800 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3207 Communication Service Analyst 659105 Child Services 502 3.020 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3208 Storage Optn - Boxes 654739 Child Services 502 0.890 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3209 SpOp - Household Kitchen 547126 Child Services 502 0.070 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3210 Seat Charges Non-Network 652074 Child Services 502 -1.790 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3211 Off-Storage Boxes 546021 Child Services 502 0.150 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3212 Courier Service 659420 Child Services 502 -10.350 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3213 Seat Charge 652072 Child Services 502 -3718.300 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3214 Video Bridging 652392 Child Services 502 9.190 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3215 Seat Charge NonNetworkPlus 652077 Child Services 502 0.190 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3216 Dir Assistance 652140 Child Services 502 -0.010 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3217 Shredding Services 659370 Child Services 502 3.370 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3218 NonRealEstRnt-OffEquipment 591010 Child Services 502 -62.350 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3219 Database Hosting 659266 Child Services 502 0.750 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3220 Courier Service 659420 Child Services 502 10.350 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3221 Fac Main - Elec - Wiring 543060 Child Services 502 -19.740 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3222 Non Contracted Long Distance 652155 Child Services 502 -9.130 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3223 Off-Ink Catrdge & Toner 546020 Child Services 502 -4.250 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3224 NonRealEstRnt-Parking 591012 Child Services 502 -62.610 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3225 Mail Management Services 659430 Child Services 502 -102.800 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3226 Sec & Sfty - Sec System 534051 Child Services 502 -25.970 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3227 Remote IP Phone 652134 Child Services 502 -101.990 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3228 SpOp - Household Battery 547122 Child Services 502 0.450 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3229 Voice or Data Equip Inv 652109 Child Services 502 96.750 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3230 Mail Management Services 659430 Child Services 502 102.800 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3231 Sec & Sfty - Sec System 534051 Child Services 502 25.970 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3232 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -2210.410 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3233 SpOp-Audio Visual 547046 Child Services 502 -0.760 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3234 SpOp-Instruction 547042 Child Services 502 -0.350 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3235 Recreational equipment 555523 Child Services 502 0.490 Capital Costs 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3236 Labor Charges 659345 Child Services 502 -0.110 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3237 State in-house product charges 654320 Child Services 502 -0.450 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3238 Shared SAN Storage 659270 Child Services 502 0.020 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3239 Com & Train - WORK SHOPS 535012 Child Services 502 222.130 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3240 SpOp-Awards & Gifts 547026 Child Services 502 -0.670 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3241 Eqp Main-Repair parts 545006 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3242 Shared SAN Storage 659270 Child Services 502 -0.020 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3243 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -9.390 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3244 SpOp-Computer 547052 Child Services 502 1.990 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3245 Remote IP Phone 652134 Child Services 502 101.990 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3246 Seat Charges Non-Network 652074 Child Services 502 1.790 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3247 Parts charges 654335 Child Services 502 -1.300 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3248 HR Application Services 659295 Child Services 502 -223.580 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3249 Communication Service Analyst 659105 Child Services 502 -3.020 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3250 Telephone - Remote 652137 Child Services 502 -24.110 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3251 NonRealEstRnt-Parking 591012 Child Services 502 62.610 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3252 Fac Main - Elec - Wiring 543060 Child Services 502 19.740 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3253 Eqp Main-Repair parts 545006 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3254 HR Application Services 659295 Child Services 502 223.580 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3255 Prog Op-FOOD PROCESSING 539014 Child Services 502 -0.800 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3256 NonRealEstRnt-OffEquipment 591010 Child Services 502 62.350 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3257 HR Service Fees 659900 Child Services 502 1124.020 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3258 Shared Web Hosting 659282 Child Services 502 5.700 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3259 Telephone - Centrex 652130 Child Services 502 -7 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3260 Real Estate Rentals 590110 Child Services 502 -117.820 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3261 Instant Messaging 652078 Child Services 502 -0.220 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3262 Labor Charges 659345 Child Services 502 0.110 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3263 Archive E-mail Storage 652076 Child Services 502 -6.410 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3264 Database Hosting 659266 Child Services 502 -0.750 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3265 Printing Service 659792 Child Services 502 -15.760 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3266 Non Contracted Long Distance 652155 Child Services 502 9.130 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3267 SpOp - Laundry - Container 547137 Child Services 502 0.100 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3268 SpOp-Data Process 547058 Child Services 502 -1.940 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3269 Lease Rate 659350 Child Services 502 -0.970 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3270 Postage 659410 Child Services 502 -356.150 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3271 Off-Specialty Paper 546007 Child Services 502 -0.550 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3272 State in-house product charges 654320 Child Services 502 0.450 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3273 Off-Storage Boxes 546021 Child Services 502 -0.150 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3274 SpOp-Awards & Gifts 547026 Child Services 502 0.670 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3275 Financial Application Services 659294 Child Services 502 -2685.970 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3276 Recreational equipment 555523 Child Services 502 -0.490 Capital Costs 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3277 Off-Mailing Supplies 546023 Child Services 502 0.310 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3278 Seat Charge 652072 Child Services 502 3718.300 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3279 Video Bridging 652392 Child Services 502 -9.190 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3280 Long Distance 652150 Child Services 502 -7.560 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3281 Main - Cable Install 532055 Child Services 502 -27.810 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3282 Citrix 652370 Child Services 502 -31.490 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3283 SpOp - Household Kitchen 547126 Child Services 502 -0.070 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3284 Virtual Server Hosting 659262 Child Services 502 -19.680 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3285 Long Distance 652150 Child Services 502 7.560 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3286 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 2210.410 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3287 AdmOp-Freight & Express 599042 Child Services 502 4.830 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3288 SpOp-Data Process 547058 Child Services 502 1.940 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3289 Shared Web Hosting 659282 Child Services 502 -5.700 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3290 Off-Office Supplies 546002 Child Services 502 -20.850 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3291 Prof Serv-Legal Research 531055 Child Services 502 47.120 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3292 SpOp - Laundry - Cleansers 547136 Child Services 502 0.780 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3293 SpOp - Household Bathrm 547121 Child Services 502 -0.150 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3294 Pager Process Fee 652160 Child Services 502 -2.340 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3295 ACD - Auto Call Distrib 652171 Child Services 502 -0.490 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3296 Instant Messaging 652078 Child Services 502 0.220 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3297 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.780 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3298 MedVet-Personel Hygene items 548040 Child Services 502 0.350 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3299 Disaster Recovery 659052 Child Services 502 4.020 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3300 Postage 659410 Child Services 502 356.150 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3301 Virtual Server Hosting 659262 Child Services 502 19.680 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3302 Seat Charge NonNetworkPlus 652077 Child Services 502 -0.190 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3303 SpOp-Computer 547052 Child Services 502 -1.990 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3304 800# Service 652151 Child Services 502 44.330 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3305 T1 652050 Child Services 502 45.630 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3306 Off-Office Supplies 546002 Child Services 502 20.850 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3307 Cellular Phone Service 652110 Child Services 502 297.080 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3308 PC Refresh Upgrade 653901 Child Services 502 5.570 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3309 Lease Rate 659350 Child Services 502 0.970 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3310 MedVet-Personel Hygene items 548040 Child Services 502 -0.350 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3311 SpOp - Materials&Parts 547180 Child Services 502 -78.290 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3312 Financial Application Services 659294 Child Services 502 2685.970 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3313 Off-Specialty Paper 546007 Child Services 502 0.550 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3314 Off-Printer Paper 546005 Child Services 502 16.710 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3315 Telephone - Remote 652137 Child Services 502 24.110 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3316 800# Service 652151 Child Services 502 -44.330 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3317 SpOp - Materials&Parts 547180 Child Services 502 78.290 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3318 Off-Printer Paper 546005 Child Services 502 -16.710 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3319 Dir Assistance 652140 Child Services 502 0.010 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3320 SpOp-Housekeeping 547020 Child Services 502 0.020 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3321 ACD - Auto Call Distrib 652171 Child Services 502 0.490 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3322 HR Service Fees 659900 Child Services 502 -1124.020 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3323 Main - Cable Install 532055 Child Services 502 27.810 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3324 Disaster Recovery 659052 Child Services 502 -4.020 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3325 Pager Process Fee 652160 Child Services 502 2.340 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3326 Telephone - Centrex 652130 Child Services 502 7 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3327 Printing Service 659792 Child Services 502 15.760 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4046828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3328 SpOp-Audio Visual 547046 Child Services 502 -0.150 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3329 Seat Charge NonNetworkPlus 652077 Child Services 502 -0.430 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3330 Eqp Main-SmallToolsImplements 545008 Child Services 502 1.270 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3331 NonRealEstRnt-OffEquipment 591010 Child Services 502 -184.700 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3332 Cellular Phone Service 652110 Child Services 502 -589.760 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3333 Service Tech Time & Mat 659299 Child Services 502 0.310 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3334 Physical Server Hosting 659260 Child Services 502 -21.460 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3335 Shared Web Hosting 659282 Child Services 502 21.280 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3336 Off-Office Supplies 546002 Child Services 502 -26.830 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3337 SpOp - Household Battery 547122 Child Services 502 6 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3338 HR Application Services 659295 Child Services 502 616.730 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3339 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.840 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3340 Eqp Main-Repair parts 545006 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3341 SpOp-Audio Visual 547046 Child Services 502 0.150 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3342 Mail Management Services 659430 Child Services 502 237.030 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3343 NonRealEstRnt-OffEquipment 591010 Child Services 502 184.700 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3344 ACD - Auto Call Distrib 652171 Child Services 502 1.190 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3345 HR Service Fees 659900 Child Services 502 -2537.110 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3346 Dir Assistance 652140 Child Services 502 -0.070 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3347 Telephone - Centrex 652130 Child Services 502 -15.540 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3348 AdmOp-Depositions Transcripts 599100 Child Services 502 22.720 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3349 Seat Charge 652072 Child Services 502 -8589.480 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3350 SpOp-Computer 547052 Child Services 502 10.570 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3351 Dir Assistance 652140 Child Services 502 0.070 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3352 HR Application Services 659295 Child Services 502 -616.730 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3353 Disaster Recovery 659052 Child Services 502 5.520 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3354 WebEx 659284 Child Services 502 4.850 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3355 SpOp-Camera Film Supls 547076 Child Services 502 2.370 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3356 Const -BuildRepair-General 538920 Child Services 502 -0.960 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3357 Voice or Data Equip Inv 652109 Child Services 502 -5.390 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3358 800# Service 652151 Child Services 502 -111.060 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3359 Com & Train - WORK SHOPS 535012 Child Services 502 -468.310 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3360 Citrix 652370 Child Services 502 57.500 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3361 AdmOp-Freight & Express 599042 Child Services 502 -10.980 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3362 Shredding Services 659370 Child Services 502 -6.750 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3363 Pager Process Fee 652160 Child Services 502 2.790 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3364 Seat Charges Non-Network 652074 Child Services 502 4.030 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3365 State in-house product charges 654320 Child Services 502 -2.820 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3366 Off-Ink Catrdge & Toner 546020 Child Services 502 -3.750 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3367 SpOp-Data Process 547058 Child Services 502 -0.350 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3368 Off-Ink Catrdge & Toner 546020 Child Services 502 3.750 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3369 Seat Charge 652072 Child Services 502 8589.480 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3370 Disaster Recovery 659052 Child Services 502 -5.520 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3371 Mot Veh Ex - Gen Fuel 541028 Child Services 502 1.060 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3372 AdmOp-Samples & Evidence 599058 Child Services 502 4.910 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3373 Const -BuildRepair-General 538920 Child Services 502 0.960 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3374 Courier Service 659420 Child Services 502 -20.680 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3375 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 38 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3376 Long Distance 652150 Child Services 502 16.830 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3377 Telephone - Remote 652137 Child Services 502 40.300 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3378 Virtual Server Hosting 659262 Child Services 502 -50.350 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3379 Real Estate Rentals 590110 Child Services 502 -262.190 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3380 Communication Service Analyst 659105 Child Services 502 2.470 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3381 Shared SAN Storage 659270 Child Services 502 21.300 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3382 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -38 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3383 Computers & Accessories 555554 Child Services 502 35.720 Capital Costs 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3384 Non Contracted Long Distance 652155 Child Services 502 -75.450 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3385 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -8655.510 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3386 ACD - Auto Call Distrib 652171 Child Services 502 -1.190 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3387 Mail Management Services 659430 Child Services 502 -237.030 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3388 NonRealEstRnt-Parking 591012 Child Services 502 -141.070 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3389 Lease Rate 659350 Child Services 502 3.270 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3390 Eqp Main-SmallToolsImplements 545008 Child Services 502 -1.270 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3391 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -1.060 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3392 Off-Specialty Paper 546007 Child Services 502 -0.330 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3393 AdmOp-Legal Ads 599030 Child Services 502 2.550 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3394 Remote IP Phone 652134 Child Services 502 260.930 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3395 Telephone - Centrex 652130 Child Services 502 15.540 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3396 Off-Mailing Supplies 546023 Child Services 502 -1.070 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3397 Service Tech Time & Mat 659299 Child Services 502 -0.310 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3398 SpOp - Laundry - Cleansers 547136 Child Services 502 0.840 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3399 Database Hosting 659266 Child Services 502 -2.800 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3400 Off-Printer Paper 546005 Child Services 502 -38.710 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3401 Off-Planners 546024 Child Services 502 -1.430 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3402 WebEx 659284 Child Services 502 -4.850 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3403 AdmOp-Freight & Express 599042 Child Services 502 10.980 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3404 Shared Web Hosting 659282 Child Services 502 -21.280 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3405 Prof Serv-Legal Research 531055 Child Services 502 109.350 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3406 State in-house product charges 654320 Child Services 502 2.820 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3407 Video Bridging 652392 Child Services 502 -20.400 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3408 Non Contracted Long Distance 652155 Child Services 502 75.450 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3409 Labor Charges 659345 Child Services 502 -1.260 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3410 Computers & Accessories 555554 Child Services 502 -35.720 Capital Costs 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3411 Prog Op-Shredding Service 539027 Child Services 502 1.050 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3412 SpOp - Household Battery 547122 Child Services 502 -6 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3413 Labor Charges 659345 Child Services 502 1.260 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3414 Seat Charges Non-Network 652074 Child Services 502 -4.030 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3415 Voice or Data Equip Inv 652109 Child Services 502 5.390 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3416 Financial Application Services 659294 Child Services 502 -8296.110 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3417 T1 652050 Child Services 502 -102.800 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3418 Prog Op-FOOD PROCESSING 539014 Child Services 502 -1.990 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3419 Archive E-mail Storage 652076 Child Services 502 -17.880 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3420 Shredding Services 659370 Child Services 502 6.750 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3421 800# Service 652151 Child Services 502 111.060 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3422 AdmOp-Depositions Transcripts 599100 Child Services 502 -22.720 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3423 Database Hosting 659266 Child Services 502 2.800 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3424 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 52.530 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3425 Financial Application Services 659294 Child Services 502 8296.110 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3426 NonRealEstRnt-Parking 591012 Child Services 502 141.070 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3427 Shared SAN Storage 659270 Child Services 502 -21.300 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3428 SpOpSp-Safety 547032 Child Services 502 -7.660 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3429 Communication Service Analyst 659105 Child Services 502 -2.470 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3430 Off-Specialty Paper 546007 Child Services 502 0.330 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3431 SpOp-Data Process 547058 Child Services 502 0.350 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3432 T1 652050 Child Services 502 102.800 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3433 Real Estate Rentals 590110 Child Services 502 262.190 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3434 Printing Service 659792 Child Services 502 -71.830 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3435 Parts charges 654335 Child Services 502 0.550 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3436 AdmOp-Credit Investigations 592012 Child Services 502 4.800 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3437 Physical Server Hosting 659260 Child Services 502 21.460 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3438 Long Distance 652150 Child Services 502 -16.830 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3439 Parts charges 654335 Child Services 502 -0.550 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3440 Citrix 652370 Child Services 502 -57.500 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3441 Off-Planners 546024 Child Services 502 1.430 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3442 SpOpSp-Safety 547032 Child Services 502 7.660 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3443 Seat Charge NonNetworkPlus 652077 Child Services 502 0.430 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3444 Prof Serv-Legal Research 531055 Child Services 502 -109.350 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3445 Archive E-mail Storage 652076 Child Services 502 17.880 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3446 Instant Messaging 652078 Child Services 502 0.300 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3447 Telephone - Remote 652137 Child Services 502 -40.300 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3448 Postage 659410 Child Services 502 742.250 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3449 AdmOp-Samples & Evidence 599058 Child Services 502 -4.910 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3450 Instant Messaging 652078 Child Services 502 -0.300 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3451 Prog Op-FOOD PROCESSING 539014 Child Services 502 1.990 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3452 Virtual Server Hosting 659262 Child Services 502 50.350 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3453 Video Bridging 652392 Child Services 502 20.400 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3454 Postage 659410 Child Services 502 -742.250 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3455 Eqp Main-Repair parts 545006 Child Services 502 0.010 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3456 Off-Mailing Supplies 546023 Child Services 502 1.070 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3457 Lease Rate 659350 Child Services 502 -3.270 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3458 SpOp - Household Kitchen 547126 Child Services 502 -0.190 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3459 Courier Service 659420 Child Services 502 20.680 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3460 Fac Main - Elec - Lighting 543057 Child Services 502 -0.220 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3461 Remote IP Phone 652134 Child Services 502 -260.930 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3462 Cellular Phone Service 652110 Child Services 502 589.760 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3463 SpOp-Computer 547052 Child Services 502 -10.570 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3464 Off-Printer Paper 546005 Child Services 502 38.710 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3465 Prog Op-Shredding Service 539027 Child Services 502 -1.050 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3466 SpOp-Camera Film Supls 547076 Child Services 502 -2.370 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3467 Printing Service 659792 Child Services 502 71.830 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3468 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -52.530 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3469 Fac Main - Elec - Lighting 543057 Child Services 502 0.220 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3470 AdmOp-Legal Ads 599030 Child Services 502 -2.550 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3471 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 8655.510 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3472 Pager Process Fee 652160 Child Services 502 -2.790 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3473 SpOp - Household Kitchen 547126 Child Services 502 0.190 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3474 HR Service Fees 659900 Child Services 502 2537.110 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3475 AdmOp-Credit Investigations 592012 Child Services 502 -4.800 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3476 Com & Train - WORK SHOPS 535012 Child Services 502 468.310 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3477 Off-Office Supplies 546002 Child Services 502 26.830 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4047759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3478 Pager Process Fee 652160 Child Services 502 -2 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3479 Prog Op-Shredding Service 539027 Child Services 502 -1.230 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3480 Shared SAN Storage 659270 Child Services 502 7.890 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3481 MedVet-Personel Hygene items 548040 Child Services 502 -0.460 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3482 Off-Specialty Paper 546007 Child Services 502 -0.330 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3483 Telephone - Centrex 652130 Child Services 502 -8.740 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3484 SpOp-Training 547054 Child Services 502 1.060 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3485 Disaster Recovery 659052 Child Services 502 3.710 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3486 Off-Specialty Paper 546007 Child Services 502 0.330 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3487 Off-Ink Catrdge & Toner 546020 Child Services 502 -4.460 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3488 Seat Charges Non-Network 652074 Child Services 502 2.230 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3489 T1 652050 Child Services 502 57 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3490 Virtual Server Hosting 659262 Child Services 502 -30.570 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3491 Financial Application Services 659294 Child Services 502 4184.850 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3492 Instant Messaging 652078 Child Services 502 0.210 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3493 SpOp - Household Flooring 547124 Child Services 502 -1.210 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3494 Virtual Server Hosting 659262 Child Services 502 30.570 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3495 Remote IP Phone 652134 Child Services 502 -335.420 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3496 Database Hosting 659266 Child Services 502 -1.870 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3497 NonRealEstRnt-Parking 591012 Child Services 502 -78.210 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3498 Off-Office Supplies 546002 Child Services 502 -24.080 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3499 Postage 659410 Child Services 502 488.840 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3500 State in-house product charges 654320 Child Services 502 1.010 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3501 Fac Main -Electrical 543016 Child Services 502 -0.060 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3502 NonRealEstRnt-OffEquipment 591010 Child Services 502 100.740 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3503 Mail Management Services 659430 Child Services 502 129.420 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3504 AdmOp-Samples & Evidence 599058 Child Services 502 -1.360 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3505 AdmOp-Depositions Transcripts 599100 Child Services 502 -18.070 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3506 SpOp-Training 547054 Child Services 502 -1.060 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3507 HR Application Services 659295 Child Services 502 321.050 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3508 Fac Main -Electrical 543016 Child Services 502 0.060 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3509 Video Bridging 652392 Child Services 502 -11.370 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3510 AdmOp-Legal Ads 599030 Child Services 502 2.530 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3511 Shredding Services 659370 Child Services 502 2.330 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3512 T1 652050 Child Services 502 -57 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3513 HR Service Fees 659900 Child Services 502 -1407.460 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3514 SpOp - Materials&Parts 547180 Child Services 502 -1.280 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3515 800# Service 652151 Child Services 502 -53.930 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3516 HR Application Services 659295 Child Services 502 -321.050 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3517 Seat Charge 652072 Child Services 502 -4682.370 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3518 Prog Op-Software Maint 539035 Child Services 502 24.830 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3519 Prog Op-Shredding Service 539027 Child Services 502 1.230 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3520 SpOp - Household WallCvr 547128 Child Services 502 -0.780 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3521 AdmOp-Postage Permit 599037 Child Services 502 -5.920 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3522 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.310 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3523 Com & Train - WORK SHOPS 535012 Child Services 502 -128.780 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3524 SpOp - Household Kitchen 547126 Child Services 502 0.220 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3525 Shared Web Hosting 659282 Child Services 502 10.710 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3526 Non Contracted Long Distance 652155 Child Services 502 -16.350 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3527 Database Hosting 659266 Child Services 502 1.870 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3528 Citrix 652370 Child Services 502 -34.600 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3529 State in-house product charges 654320 Child Services 502 -1.010 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3530 Sp Op -Food 547012 Child Services 502 0.830 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3531 Courier Service 659420 Child Services 502 -13.350 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3532 Computers & Accessories 555554 Child Services 502 1.870 Capital Costs 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3533 AdmOp-Samples & Evidence 599058 Child Services 502 1.360 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3534 Off-Printer Paper 546005 Child Services 502 27.930 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3535 SpOp - Household Kitchen 547126 Child Services 502 -0.220 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3536 SpOp - Household Battery 547122 Child Services 502 0.440 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3537 Dir Assistance 652140 Child Services 502 0.060 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3538 Sp Op -Food 547012 Child Services 502 -0.830 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3539 Eqp Main-Repair parts 545006 Child Services 502 1.140 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3540 Com & Train - WORK SHOPS 535012 Child Services 502 128.780 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3541 SpOp - Materials&Parts 547180 Child Services 502 1.280 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3542 Telephone - Remote 652137 Child Services 502 29.890 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3543 Instant Messaging 652078 Child Services 502 -0.210 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3544 Long Distance 652150 Child Services 502 -9.280 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3545 NonRealEstRnt-Parking 591012 Child Services 502 78.210 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3546 Off-Office Supplies 546002 Child Services 502 24.080 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3547 SpOp-Data Process 547058 Child Services 502 -0.110 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3548 Cellular Phone Service 652110 Child Services 502 377.240 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3549 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -5964.150 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3550 Citrix 652370 Child Services 502 34.600 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3551 Off-Printer Paper 546005 Child Services 502 -27.930 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3552 Mot Veh Ex - Gen Fuel 541028 Child Services 502 1.450 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3553 Prof Serv-Research Conslt 531063 Child Services 502 -44.660 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3554 AdmOp-Legal Ads 599030 Child Services 502 -2.530 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3555 Long Distance 652150 Child Services 502 9.280 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3556 SpOp-Awards & Gifts 547026 Child Services 502 -4.640 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3557 SpOp - Laundry - Cleansers 547136 Child Services 502 0.310 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3558 Dir Assistance 652140 Child Services 502 -0.060 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3559 Prog Op-FOOD PROCESSING 539014 Child Services 502 1.240 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3560 ACD - Auto Call Distrib 652171 Child Services 502 0.650 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3561 Communication Service Analyst 659105 Child Services 502 3.970 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3562 Shared Web Hosting 659282 Child Services 502 -10.710 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3563 SpOp-Computer 547052 Child Services 502 -3.130 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3564 Off-Ink Catrdge & Toner 546020 Child Services 502 4.460 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3565 AdmOp-Freight & Express 599042 Child Services 502 -3.020 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3566 Disaster Recovery 659052 Child Services 502 -3.710 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3567 AdmOp-Postage Permit 599037 Child Services 502 5.920 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3568 Prof Serv-Legal Research 531055 Child Services 502 58.860 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3569 SpOp - Household WallCvr 547128 Child Services 502 0.780 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3570 Shredding Services 659370 Child Services 502 -2.330 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3571 Pager Process Fee 652160 Child Services 502 2 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3572 SpOp-Photo Paint Related Art 547064 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3573 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 5964.150 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3574 Prog Op-Software Maint 539035 Child Services 502 -24.830 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3575 Archive E-mail Storage 652076 Child Services 502 8.260 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3576 Mail Management Services 659430 Child Services 502 -129.420 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3577 Video Bridging 652392 Child Services 502 11.370 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3578 Non Contracted Long Distance 652155 Child Services 502 16.350 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3579 Lease Rate 659350 Child Services 502 1.820 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3580 Eqp Main-Repair parts 545006 Child Services 502 -1.140 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3581 800# Service 652151 Child Services 502 53.930 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3582 Lease Rate 659350 Child Services 502 -1.820 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3583 ACD - Auto Call Distrib 652171 Child Services 502 -0.650 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3584 Real Estate Rentals 590110 Child Services 502 145.970 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3585 Shared SAN Storage 659270 Child Services 502 -7.890 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3586 Telephone - Remote 652137 Child Services 502 -29.890 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3587 Printing Service 659792 Child Services 502 -40.040 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3588 Prof Serv-Research Conslt 531063 Child Services 502 44.660 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3589 Prof Serv-Legal Research 531055 Child Services 502 -58.860 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3590 Telephone - Centrex 652130 Child Services 502 8.740 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3591 Remote IP Phone 652134 Child Services 502 335.420 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3592 Seat Charge NonNetworkPlus 652077 Child Services 502 0.240 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3593 SpOp - Household Flooring 547124 Child Services 502 1.210 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3594 SpOp-Photo Paint Related Art 547064 Child Services 502 0.020 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3595 Printing Service 659792 Child Services 502 40.040 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3596 Financial Application Services 659294 Child Services 502 -4184.850 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3597 MedVet-Personel Hygene items 548040 Child Services 502 0.460 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3598 Seat Charge 652072 Child Services 502 4682.370 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3599 Courier Service 659420 Child Services 502 13.350 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3600 AdmOp-Freight & Express 599042 Child Services 502 3.020 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3601 NonRealEstRnt-OffEquipment 591010 Child Services 502 -100.740 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3602 HR Service Fees 659900 Child Services 502 1407.460 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3603 Prog Op-FOOD PROCESSING 539014 Child Services 502 -1.240 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3604 SpOp - Household Battery 547122 Child Services 502 -0.440 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3605 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -1.450 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3606 Physical Server Hosting 659260 Child Services 502 -11.870 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3607 SpOp-Computer 547052 Child Services 502 3.130 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3608 Postage 659410 Child Services 502 -488.840 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3609 Computers & Accessories 555554 Child Services 502 -1.870 Capital Costs 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3610 AdmOp-Depositions Transcripts 599100 Child Services 502 18.070 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3611 SpOp-Data Process 547058 Child Services 502 0.110 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3612 Seat Charge NonNetworkPlus 652077 Child Services 502 -0.240 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3613 WebEx 659284 Child Services 502 -1.790 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3614 Real Estate Rentals 590110 Child Services 502 -145.970 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3615 Off-Mailing Supplies 546023 Child Services 502 0.760 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3616 Communication Service Analyst 659105 Child Services 502 -3.970 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3617 Off-Mailing Supplies 546023 Child Services 502 -0.760 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3618 Physical Server Hosting 659260 Child Services 502 11.870 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3619 Cellular Phone Service 652110 Child Services 502 -377.240 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3620 Archive E-mail Storage 652076 Child Services 502 -8.260 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3621 WebEx 659284 Child Services 502 1.790 Internal Service Funds - Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3622 Seat Charges Non-Network 652074 Child Services 502 -2.230 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3623 SpOp-Awards & Gifts 547026 Child Services 502 4.640 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3624 SpOp - Instct-Electronic 547131 Family and Social Svcs Admin 405 -474.220 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3625 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -12929.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3626 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -542.190 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3627 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 -52.810 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3628 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -4003.630 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3629 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -2306.820 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 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 -24107.430 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3631 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -204.180 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3632 REFUND LOCAL UNIT 582102 Family and Social Svcs Admin 405 2.040 Social Service Payments 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3633 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -495.120 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3634 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -1624.450 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3635 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 -436.270 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3636 Outside product charges 654330 Family and Social Svcs Admin 405 -37.650 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3637 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 -303.090 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3638 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -20578.790 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3639 Telephone - Remote 652137 Family and Social Svcs Admin 405 -1645.350 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3640 Vision Care 518800 Family and Social Svcs Admin 405 -1813.460 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3641 Long Distance 652150 Family and Social Svcs Admin 405 -431.970 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3642 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -7220.490 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3643 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -18916 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3644 Computer software 555553 Family and Social Svcs Admin 405 -2614.860 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3645 Seat Charge 652072 Family and Social Svcs Admin 405 -117138.310 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3646 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -758.120 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3647 Transactions 659207 Family and Social Svcs Admin 405 -394.930 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3648 Database Maintenance Services 659251 Family and Social Svcs Admin 405 -0.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3649 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 -60.990 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3650 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -17206.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3651 Main - Office Copier 533040 Family and Social Svcs Admin 405 -753.220 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3652 WebEx 659284 Family and Social Svcs Admin 405 -341.160 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3653 Shredding Services 659370 Family and Social Svcs Admin 405 -28.310 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3654 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -8510.500 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3655 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -14.970 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3656 Payroll Disability 519006 Family and Social Svcs Admin 405 -40606.450 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3657 Job Production 659210 Family and Social Svcs Admin 405 -69.690 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3658 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -81.280 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3659 Disaster Recovery 659052 Family and Social Svcs Admin 405 -2831.360 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3660 NonRealEstRnt-MaintEquipment 591011 Family and Social Svcs Admin 405 -258.600 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3661 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -62.300 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3662 800# Service 652151 Family and Social Svcs Admin 405 -259.340 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3663 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -38168.450 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3664 CO CDP Billback 659291 Family and Social Svcs Admin 405 -732.670 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3665 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -191.090 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3666 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -2523.850 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3667 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -20368.580 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3668 REIMB-TRAINING 581020 Family and Social Svcs Admin 405 -206 Social Service Payments 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3669 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -37.820 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3670 Main - Office Equipment 533033 Family and Social Svcs Admin 405 -663.480 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3671 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -107.200 Utilities 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3672 Courier Service 659420 Family and Social Svcs Admin 405 -9131.300 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3673 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -1806.010 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3674 Lease Rate 659350 Family and Social Svcs Admin 405 -2155.420 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3675 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -72369.180 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3676 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -2700.720 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3677 Filenet 652380 Family and Social Svcs Admin 405 -24.510 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3678 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -75.340 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3679 Labor Charges 659345 Family and Social Svcs Admin 405 -470.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3680 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -321.250 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3681 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 -6.970 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3682 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -395973.810 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3683 HR Application Services 659295 Family and Social Svcs Admin 405 -4298.380 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3684 Financial Application Services 659294 Family and Social Svcs Admin 405 -31099.400 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3685 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2409531.110 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3686 Postage 659410 Family and Social Svcs Admin 405 -23513.630 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3687 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -38.290 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3688 SpOp-Recreation 547038 Family and Social Svcs Admin 405 -1830.270 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3689 Inf Main -Power Plant 544054 Family and Social Svcs Admin 405 -367.790 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3690 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -19415.410 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3691 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 -21.660 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3692 Building & plant 555514 Family and Social Svcs Admin 405 -106.420 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3693 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -185702.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3694 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -428.630 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3695 State in-house product charges 654320 Family and Social Svcs Admin 405 -126.800 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3696 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -15170.100 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3697 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -6244.820 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3698 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -4568.770 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3699 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 -2750.270 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3700 Database Hosting 659266 Family and Social Svcs Admin 405 -17221.320 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3701 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -6673.140 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3702 AdmOp-Bank Charges 592010 Family and Social Svcs Admin 405 -30.930 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3703 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -94.920 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3704 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -118.370 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3705 Dir Assistance 652140 Family and Social Svcs Admin 405 -28.520 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3706 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -189.060 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3707 Prof Serv - Legal Services 531014 Family and Social Svcs Admin 405 -688.260 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3708 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -1978.230 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3709 SpOp - Materials&Parts 547180 Family and Social Svcs Admin 405 -204.820 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3710 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -1346.420 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3711 Commercial Charges 659340 Family and Social Svcs Admin 405 -198.910 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3712 Office Equipment 555501 Family and Social Svcs Admin 405 -242.620 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3713 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 -102.450 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3714 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 1204.200 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3715 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -9826.810 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3716 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -71.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3717 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -1015.830 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3718 Eqp Main-SmallToolsImplements 545008 Family and Social Svcs Admin 405 -1.410 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3719 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -6519.540 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3720 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -11692.170 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3721 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -3090.720 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3722 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -273.880 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3723 Mail Management Services 659430 Family and Social Svcs Admin 405 -36581.330 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3724 SpOp-Computer 547052 Family and Social Svcs Admin 405 -117.600 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3725 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 -102.570 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3726 Payroll Social Security 516003 Family and Social Svcs Admin 405 -175058.510 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3727 Main-BuildMat-General 543069 Family and Social Svcs Admin 405 -1374.920 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3728 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -52570.050 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3729 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -121.410 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3730 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -1220.270 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3731 AdmOp-Workshop - Meeting 599110 Family and Social Svcs Admin 405 -29.330 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3732 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -942.260 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3733 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 -43.950 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3734 Remote IP Phone 652134 Family and Social Svcs Admin 405 -168.160 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3735 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -13.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3736 HR Service Fees 659900 Family and Social Svcs Admin 405 -184721.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3737 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -6376.580 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3738 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 -644.870 Grants 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3739 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -5857.570 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3740 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -7532.350 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3741 Instant Messaging 652078 Family and Social Svcs Admin 405 -43.820 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3742 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3062.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3743 Archive Storage 659271 Family and Social Svcs Admin 405 -1736.210 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3744 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -268768.120 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3745 Recreational equipment 555523 Family and Social Svcs Admin 405 -274.210 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3746 Tape Accesses 659211 Family and Social Svcs Admin 405 -35.740 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3747 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 -718.610 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3748 Calling Card 652153 Family and Social Svcs Admin 405 -21.690 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3749 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -11.600 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3750 Citrix 652370 Family and Social Svcs Admin 405 -13973.510 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3751 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 -735.080 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3752 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -2799.720 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3753 Fac Main - Elec - Switches 543059 Family and Social Svcs Admin 405 -78.490 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3754 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -77.470 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3755 Educational equipment 555522 Family and Social Svcs Admin 405 -978.090 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3756 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -2898.240 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3757 Parts charges 654335 Family and Social Svcs Admin 405 -570.810 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3758 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -164046.830 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3759 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -35689.060 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3760 Payroll Vision Care 518801 Family and Social Svcs Admin 405 -2.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3761 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -67.760 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3762 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -19106.400 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3763 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -4676.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3764 Special Charges 659360 Family and Social Svcs Admin 405 5.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3765 Labor Charges 659345 Family and Social Svcs Admin 405 263.200 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3766 Motor Pool Charges 659355 Family and Social Svcs Admin 405 76 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3767 Lease Rate 659350 Family and Social Svcs Admin 405 684 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3768 Parts charges 654335 Professional Licensing 250 82.700 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3769 State in-house product charges 654320 Professional Licensing 250 61.970 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3770 Labor Charges 659345 Professional Licensing 250 12.500 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3771 Special Charges 659360 Professional Licensing 250 0.950 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3772 Labor Charges 659345 State Police 100 12920.800 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3773 Commercial Charges 659340 State Police 100 3952.390 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3774 Special Charges 659360 State Police 100 366.290 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3775 State in-house product charges 654320 State Police 100 7247.650 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3776 Parts charges 654335 Brd of Animal Health 351 1184.040 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3777 Special Charges 659360 Brd of Animal Health 351 24.120 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3778 State in-house product charges 654320 Brd of Animal Health 351 127.780 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3779 Lease Rate 659350 Brd of Animal Health 351 751.370 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3780 Labor Charges 659345 Health 400 251.800 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3781 Special Charges 659360 Health 400 22.350 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3782 Lease Rate 659350 Health 400 1366.960 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3783 Parts charges 654335 Health 400 537.510 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3784 Commercial Charges 659340 Health 400 1598.430 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3785 Labor Charges 659345 Auditor of State 50 25 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3786 Special Charges 659360 Auditor of State 50 0.250 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3787 State in-house product charges 654320 Auditor of State 50 32.200 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3788 Parts charges 654335 Environmental Management 495 167.610 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3789 Labor Charges 659345 Environmental Management 495 86.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3790 Labor Charges 659345 Correction 615 251.600 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3791 State in-house product charges 654320 Correction 615 936.030 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3792 Parts charges 654335 Correction 615 188.960 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3793 Commercial Charges 659340 Correction 615 521.490 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3794 Special Charges 659360 Correction 615 10.010 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3795 Lease Rate 659350 Correction 615 59.250 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3796 Labor Charges 659345 Motor Vehicles 235 32.500 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3797 Parts charges 654335 Motor Vehicles 235 13.350 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3798 Lease Rate 659350 Motor Vehicles 235 53.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3799 State in-house product charges 654320 Motor Vehicles 235 2 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3800 Labor Charges 659345 Natural Resources 300 133.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3801 Parts charges 654335 Natural Resources 300 72.470 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3802 State in-house product charges 654320 Natural Resources 300 107.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3803 Lease Rate 659350 Natural Resources 300 100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3804 Special Charges 659360 Natural Resources 300 1.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3805 Labor Charges 659345 Lieutenant Governor's Office 38 30 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3806 Lease Rate 659350 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3807 Parts charges 654335 Lieutenant Governor's Office 38 40.050 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3808 State in-house product charges 654320 Labor 225 226.290 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3809 State in-house product charges 654320 Natural Resources 300 205.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3810 Labor Charges 659345 Natural Resources 300 32 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3811 Parts charges 654335 Natural Resources 300 13.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3812 Parts charges 654335 Natural Resources 300 16 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3813 Special Charges 659360 Natural Resources 300 0.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3814 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3815 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3816 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3817 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3818 Special Charges 659360 Education 700 0.270 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3819 Labor Charges 659345 Education 700 32 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3820 Parts charges 654335 Education 700 13.630 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3821 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3822 Special Charges 659360 Larue Carter Hospital 450 1.200 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3823 Labor Charges 659345 Larue Carter Hospital 450 73 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3824 Lease Rate 659350 Richmond State Hospital 440 468 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3825 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3826 Special Charges 659360 Natural Resources 300 1.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3827 State in-house product charges 654320 Agriculture 36 78.960 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3828 State in-house product charges 654320 Secretary Of State 40 105.830 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3829 State in-house product charges 654320 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3830 Special Charges 659360 Lieutenant Governor's Office 38 1.570 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3831 Labor Charges 659345 Lieutenant Governor's Office 38 55.600 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3832 Parts charges 654335 Lieutenant Governor's Office 38 30.510 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3833 State in-house product charges 654320 Correction 615 78.990 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3834 Labor Charges 659345 Wabash Valley Corr 665 20 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3835 Special Charges 659360 Wabash Valley Corr 665 0.200 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3836 State in-house product charges 654320 Toxicology 115 42.630 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3837 Parts charges 654335 Toxicology 115 105.700 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3838 Special Charges 659360 Toxicology 115 2.840 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3839 Labor Charges 659345 Toxicology 115 138.200 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3840 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3841 State in-house product charges 654320 Ofc of Inspector General 75 315.030 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3842 Parts charges 654335 Ofc of Inspector General 75 13.350 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3843 Special Charges 659360 Ofc of Inspector General 75 0.380 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3844 Parts charges 654335 Veterans Affairs 160 15.540 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3845 Labor Charges 659345 Veterans Affairs 160 796.200 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3846 Commercial Charges 659340 Veterans Affairs 160 371.250 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3847 State in-house product charges 654320 Civil Rights Comm 258 32.750 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3848 Labor Charges 659345 Indpls Adult Edu/Reentry 660 152.500 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3849 Parts charges 654335 Indpls Adult Edu/Reentry 660 72.150 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3850 Special Charges 659360 Indpls Adult Edu/Reentry 660 2.810 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3851 Commercial Charges 659340 War Memorials Comm 315 82.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3852 Special Charges 659360 War Memorials Comm 315 15.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3853 Parts charges 654335 War Memorials Comm 315 727.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3854 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3855 Parts charges 654335 School for the Deaf 560 445.240 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3856 Lease Rate 659350 School for the Deaf 560 718.760 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3857 Special Charges 659360 School for the Deaf 560 5.550 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3858 Labor Charges 659345 School for the Deaf 560 64 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3859 Labor Charges 659345 Pendleton Juvenile Corr 655 22.400 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3860 State in-house product charges 654320 Pendleton Juvenile Corr 655 73.500 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3861 Special Charges 659360 Pendleton Juvenile Corr 655 0.220 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 3862 Parts charges 654335 Public Defender 605 92.990 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3863 Special Charges 659360 Public Defender 605 2.360 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3864 Lease Rate 659350 Public Defender 605 57 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3865 Labor Charges 659345 Public Defender 605 152.400 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3866 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3867 Lease Rate 659350 Treasurer of State 48 333.430 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3868 Lease Rate 659350 Administration 61 261.030 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3869 State in-house product charges 654320 Administration 61 601.380 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3870 Labor Charges 659345 Administration 61 268.900 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3871 Motor Pool Charges 659355 Administration 61 228 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3872 Special Charges 659360 Attorney General 46 0.940 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3873 Labor Charges 659345 Attorney General 46 12.500 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3874 State in-house product charges 654320 IN Archives and Records Admin 62 208.420 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3875 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3876 Special Charges 659360 Law Enforcement Training Brd 103 0.200 Internal Service Funds - Expenses 2015 Public Safety LAW ENFORCEMENT TRAINING ACADM 10870 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 3877 Special Charges 659360 Environmental Management 495 1.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3878 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3879 Special Charges 659360 Lieutenant Governor's Office 38 0.700 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3880 Parts charges 654335 Family and Social Svcs Admin 405 400.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3881 State in-house product charges 654320 Natural Resources 300 2 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3882 Labor Charges 659345 Law Enforcement Training Brd 103 39.500 Internal Service Funds - Expenses 2015 Public Safety LAW ENFORCEMENT TRAINING ACADM 10870 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 3883 Lease Rate 659350 State Police 100 968 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3884 Parts charges 654335 State Police 100 6873.840 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3885 State in-house product charges 654320 Family and Social Svcs Admin 405 80.730 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3886 Labor Charges 659345 War Memorials Comm 315 262.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3887 Special Charges 659360 Natural Resources 300 0.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3888 State in-house product charges 654320 Public Defender 605 385.030 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3889 Labor Charges 659345 Natural Resources 300 12.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3890 Special Charges 659360 Veterans Affairs 160 33.670 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3891 Parts charges 654335 Natural Resources 300 181.860 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3892 Parts charges 654335 Administration 61 571.930 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3893 Labor Charges 659345 Brd of Animal Health 351 1065.400 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3894 Labor Charges 659345 Ofc of Inspector General 75 25 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3895 Parts charges 654335 Larue Carter Hospital 450 27.590 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3896 Special Charges 659360 Administration 61 7.590 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3897 State in-house product charges 654320 Environmental Management 495 505.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3898 Special Charges 659360 Motor Vehicles 235 0.460 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3899 State in-house product charges 654320 Indpls Adult Edu/Reentry 660 18 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3900 Parts charges 654335 Attorney General 46 81.020 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-06-17T00:00:00 4048718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3901 Payroll Perf St Pd Em COntr 517003 Child Services 502 -234.520 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3902 SpOp - Materials&Parts 547180 Child Services 502 -0.420 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3903 WebEx 659284 Child Services 502 -22.560 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3904 Telephone - Centrex 652130 Child Services 502 -37.690 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3905 Pager Process Fee 652160 Child Services 502 -7.080 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3906 SpOp-Computer 547052 Child Services 502 -0.500 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3907 AdmOp-Registration 599020 Child Services 502 -1.130 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3908 AdmOp-Samples & Evidence 599058 Child Services 502 -0.450 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3909 Payroll Disability 519006 Child Services 502 -65.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3910 Payroll Social Security 516003 Child Services 502 -568.410 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3911 OutoSt Travel - Airfare 595540 Child Services 502 -1.310 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3912 Voice or Data Equip Inv 652109 Child Services 502 -0.780 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3913 Disaster Recovery 659052 Child Services 502 -177.520 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3914 InState Travel - Parking&Tolls 595170 Child Services 502 -0.050 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3915 Database Hosting 659266 Child Services 502 -2806.600 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3916 Instant Messaging 652078 Child Services 502 -0.040 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3917 Postage 659410 Child Services 502 -159.710 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3918 SpOp - Household Battery 547122 Child Services 502 -0.070 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3919 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -0.130 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3920 Off-Ink Catrdge & Toner 546020 Child Services 502 -0.710 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3921 AdmOp-Freight & Express 599042 Child Services 502 -0.990 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3922 Prog Op-FOOD PROCESSING 539014 Child Services 502 -0.200 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3923 Off-Mailing Supplies 546023 Child Services 502 -0.120 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3924 Virtual Server Hosting 659262 Child Services 502 -631.570 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3925 Payroll Social Security 516003 Child Services 502 -276.160 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3926 Eqp Main-Repair parts 545006 Child Services 502 -0.440 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3927 Vision Care 518800 Child Services 502 -2.340 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3928 SpOp-Software licenses 547053 Child Services 502 -3.690 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3929 SpOp-Software licenses 547053 Child Services 502 -1.790 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3930 Remote IP Phone 652134 Child Services 502 -65.890 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3931 Long Distance 652150 Child Services 502 -10.130 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3932 NonRealEstRnt-Parking 591012 Child Services 502 -25.550 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3933 Vision Care 518800 Child Services 502 -4.820 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3934 Payroll Perf St Pd Em COntr 517003 Child Services 502 -113.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3935 MedVet-Personel Hygene items 548040 Child Services 502 -0.150 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3936 Seat Charge 652072 Child Services 502 -1753.970 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3937 Off-Ink Catrdge & Toner 546020 Child Services 502 -1.460 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3938 SpOp - Household Kitchen 547126 Child Services 502 -0.040 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3939 Payroll Anthem Trad HDHP 518107 Child Services 502 -60.100 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3940 Internet Broadband 652391 Child Services 502 -46.590 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3941 InState Travel -LuggageFee 595194 Child Services 502 -0.020 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3942 InState Travel - GroundTranspt 595150 Child Services 502 -1.510 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3943 Site to Site VPN 652331 Child Services 502 -15.050 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3944 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -93.520 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3945 OutoSt Travel - Ground Transpt 595550 Child Services 502 -0.020 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3946 Physical Server Hosting 659260 Child Services 502 -1451.210 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3947 HR Service Fees 659900 Child Services 502 -459.840 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3948 Financial Application Services 659294 Child Services 502 -1367.270 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3949 AdmOp-Depositions Transcripts 599100 Child Services 502 -5.900 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3950 AdmOp-Legal Ads 599030 Child Services 502 -0.400 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3951 Payroll Def Comp - StateMatch 519503 Child Services 502 -35.130 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3952 Prog Op-InfoProcessConslt 539034 Child Services 502 -115925.510 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3953 Seat Charge 652072 Child Services 502 -852.150 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3954 Prog Op-Shredding Service 539027 Child Services 502 -0.190 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3955 Payroll PERF State Share 517005 Child Services 502 -425.370 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3956 Seat Charge NonNetworkPlus 652077 Child Services 502 -0.080 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3957 Prog Op-InfoProcessConslt 539034 Child Services 502 -238609.240 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3958 AdmOp-Legal Ads 599030 Child Services 502 -0.830 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3959 Seat Charges Non-Network 652074 Child Services 502 -0.360 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3960 InState Travel - Lodging 595130 Child Services 502 -2.200 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3961 Virtual Server Hosting 659262 Child Services 502 -306.840 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3962 HR Application Services 659295 Child Services 502 -50.960 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3963 Telecom - Telephone 521001 Child Services 502 -0.070 Utilities 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3964 HSA Health Savings Acct 2 519725 Child Services 502 -2.130 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3965 Cellular Phone Service 652110 Child Services 502 -103.720 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3966 Telephone - Remote 652137 Child Services 502 -5.030 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3967 Fac Main -Electrical 543016 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3968 Citrix 652370 Child Services 502 -9.510 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3969 Communication Service Analyst 659105 Child Services 502 -1.560 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3970 SpOp - Household Kitchen 547126 Child Services 502 -0.070 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3971 Shredding Services 659370 Child Services 502 -0.760 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3972 Long Distance 652150 Child Services 502 -4.920 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3973 SpOp - Household WallCvr 547128 Child Services 502 -0.120 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3974 SpOp-Training 547054 Child Services 502 -0.350 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3975 Courier Service 659420 Child Services 502 -4.360 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3976 Off-Mailing Supplies 546023 Child Services 502 -0.250 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3977 AdmOp-Postage Permit 599037 Child Services 502 -1.930 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3978 Shared SAN Storage 659270 Child Services 502 -9630.770 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3979 Shredding Services 659370 Child Services 502 -0.370 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3980 HSA Health Savings Acct 2 519725 Child Services 502 -1.030 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3981 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -5.420 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3982 Job Production 659210 Child Services 502 -0.310 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3983 Disk Megabytes Allocated 659220 Child Services 502 -0.380 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3984 SpOp-Computer 547052 Child Services 502 -1.020 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3985 SpOp-Training 547054 Child Services 502 -0.170 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3986 Telephone - Remote 652137 Child Services 502 -10.360 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3987 SpOp - Household Battery 547122 Child Services 502 -0.140 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3988 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.100 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3989 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.050 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3990 Site to Site VPN 652331 Child Services 502 -30.970 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3991 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.470 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3992 Computers & Accessories 555554 Child Services 502 -0.300 Capital Costs 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3993 SpOp - Household WallCvr 547128 Child Services 502 -0.250 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3994 Courier Service 659420 Child Services 502 -2.120 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3995 800# Service 652151 Child Services 502 -8.560 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3996 Dir Assistance 652140 Child Services 502 -0.010 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3997 Prog Op-Software Maint 539035 Child Services 502 -6266.810 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3998 Prog Op-Software Licensing 539038 Child Services 502 -0.650 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3999 Off-Printer Paper 546005 Child Services 502 -4.430 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4000 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -1008.150 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4001 Payroll Anthem Trad HDHP 518107 Child Services 502 -29.200 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4002 OutoSt Travel - Mileage 595510 Child Services 502 -0.040 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4003 OutoSt Travel - Lodging 595530 Child Services 502 -1.990 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4004 Payroll Delta Dental Trad 518798 Child Services 502 -60.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4005 Real Estate Rentals 590110 Child Services 502 -23.170 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4006 Payroll Employee Assistance 518901 Child Services 502 -1.260 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4007 Anthem Trad High Deductible 518105 Child Services 502 -1070.970 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4008 Payroll Life Insurance 518606 Child Services 502 -9.770 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4009 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -45.440 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4010 InState Travel - Per Diem&Meal 595120 Child Services 502 -1.570 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4011 Payroll Salaries & Wages 510101 Child Services 502 -7876.970 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4012 Video Bridging 652392 Child Services 502 -1.810 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4013 NonRealEstRnt-OffEquipment 591010 Child Services 502 -15.990 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4014 NonRealEstRnt-Parking 591012 Child Services 502 -12.420 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4015 Off-Specialty Paper 546007 Child Services 502 -0.050 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4016 PC Refresh Upgrade 653901 Child Services 502 -0.960 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4017 Payroll Salaries & Wages 510101 Child Services 502 -3826.930 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4018 Payroll Employee Assistance 518901 Child Services 502 -0.610 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4019 OutoSt Travel - Parking&Toll 595570 Child Services 502 -0.050 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4020 Prof Serv-Legal Research 531055 Child Services 502 -9.340 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4021 SpOp-Awards & Gifts 547026 Child Services 502 -0.740 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4022 AdmOp-Samples & Evidence 599058 Child Services 502 -0.220 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4023 Database Hosting 659266 Child Services 502 -1363.550 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4024 Transactions 659207 Child Services 502 -13.800 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4025 Prog Op-Software Licensing 539038 Child Services 502 -0.310 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4026 Prof Serv-Research Conslt 531063 Child Services 502 -7.090 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4027 AdmOp-Registration 599020 Child Services 502 -0.550 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4028 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -2.630 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4029 Sp Op -Food 547012 Child Services 502 -0.130 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4030 SpOp - Materials&Parts 547180 Child Services 502 -0.200 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4031 T1 652050 Child Services 502 -2382.250 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4032 MedVet-Personel Hygene items 548040 Child Services 502 -0.070 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4033 Voice or Data Equip Inv 652109 Child Services 502 -0.380 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4034 Archive E-mail Storage 652076 Child Services 502 -1.330 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4035 Financial Application Services 659294 Child Services 502 -664.270 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4036 ACD - Auto Call Distrib 652171 Child Services 502 -0.100 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4037 Payroll Disability 519006 Child Services 502 -135.350 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4038 Non Contracted Long Distance 652155 Child Services 502 -27.580 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4039 Internet Broadband 652391 Child Services 502 -22.640 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4040 InState Travel -LuggageFee 595194 Child Services 502 -0.010 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4041 Printing Service 659792 Child Services 502 -6.350 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4042 HR Service Fees 659900 Child Services 502 -223.410 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4043 Disk Megabytes Allocated 659220 Child Services 502 -0.180 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4044 Com & Train - WORK SHOPS 535012 Child Services 502 -20.440 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4045 InState Travel - GroundTranspt 595150 Child Services 502 -0.730 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4046 Seat Charge NonNetworkPlus 652077 Child Services 502 -0.040 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4047 SpOp-Data Process 547058 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4048 Prog Op-Software Maint 539035 Child Services 502 -3044.660 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4049 Lease Rate 659350 Child Services 502 -0.290 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4050 InState Travel - Mileage 595110 Child Services 502 -23.980 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4051 Payroll Delta Dental Trad 518798 Child Services 502 -29.170 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4052 State in-house product charges 654320 Child Services 502 -0.160 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4053 Payroll Life Insurance 518606 Child Services 502 -4.750 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4054 Anthem Trad High Deductible 518105 Child Services 502 -520.320 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4055 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.040 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4056 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.230 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4057 Physical Server Hosting 659260 Child Services 502 -705.050 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4058 Postage 659410 Child Services 502 -77.590 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4059 AdmOp-Depositions Transcripts 599100 Child Services 502 -2.870 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4060 Mail Management Services 659430 Child Services 502 -20.540 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4061 AdmOp-Postage Permit 599037 Child Services 502 -0.940 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4062 InState Travel - Parking&Tolls 595170 Child Services 502 -0.020 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4063 Off-Office Supplies 546002 Child Services 502 -3.820 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4064 SpOp - Household Flooring 547124 Child Services 502 -0.190 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4065 Payroll Def Comp - StateMatch 519503 Child Services 502 -17.070 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4066 Shared SAN Storage 659270 Child Services 502 -4679 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4067 Pager Process Fee 652160 Child Services 502 -3.440 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4068 Tape Accesses 659211 Child Services 502 -0.660 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4069 Disaster Recovery 659052 Child Services 502 -86.240 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4070 AdmOp-Freight & Express 599042 Child Services 502 -0.480 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4071 Shared Web Hosting 659282 Child Services 502 -148.450 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4072 AdmOp-Legal Ads 599030 Child Services 502 -0.540 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4073 Off-Office Supplies 546002 Child Services 502 -5.140 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4074 Seat Charge 652072 Child Services 502 -998.630 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4075 Payroll Disability 519006 Child Services 502 -26.850 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4076 Payroll Salaries & Wages 510101 Child Services 502 -1583.180 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4077 Prog Op-InfoProcessConslt 539034 Child Services 502 -399.770 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4078 Financial Application Services 659294 Child Services 502 -892.520 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4079 Postage 659410 Child Services 502 -104.260 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4080 Prof Serv-Research Conslt 531063 Child Services 502 -9.530 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4081 Payroll Perf St Pd Em COntr 517003 Child Services 502 -47.230 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4082 Prof Serv-Legal Research 531055 Child Services 502 -12.550 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4083 AdmOp-Postage Permit 599037 Child Services 502 -1.260 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4084 Prog Op-Shredding Service 539027 Child Services 502 -0.260 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4085 Anthem Trad High Deductible 518105 Child Services 502 -275.150 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4086 Payroll PERF State Share 517005 Child Services 502 -24.100 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4087 Instant Messaging 652078 Child Services 502 -0.050 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4088 Payroll Delta Dental Trad 518798 Child Services 502 -1.590 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4089 Payroll Life Insurance 518606 Child Services 502 -2.130 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4090 Eqp Main-Repair parts 545006 Child Services 502 -0.350 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4091 Video Bridging 652392 Child Services 502 -2.420 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4092 SpOp - Materials&Parts 547180 Child Services 502 -0.270 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4093 Off-Specialty Paper 546007 Child Services 502 -0.070 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4094 InState Travel -LuggageFee 595194 Child Services 502 -0.010 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4095 Telephone - Centrex 652130 Child Services 502 -1.860 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4096 Payroll Life Insurance 518606 Child Services 502 -0.300 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4097 ST MTCH TR - TR OUT 750008 Child Services 502 420000 Transfers Out 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4098 OutoSt Travel - Parking&Toll 595570 Child Services 502 -0.070 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4099 Real Estate Rentals 590110 Child Services 502 -31.130 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4100 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -24.600 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4101 800# Service 652151 Child Services 502 -11.500 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4102 OutoSt Travel - Airfare 595540 Child Services 502 -1.760 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4103 Payroll Anthem Trad HDHP 518107 Child Services 502 -29.410 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4104 Communication Service Analyst 659105 Child Services 502 -0.850 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4105 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -0.180 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4106 Cellular Phone Service 652110 Child Services 502 -1.640 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4107 Telecom - Telephone 521001 Child Services 502 -0.100 Utilities 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4108 Prog Op-FOOD PROCESSING 539014 Child Services 502 -0.260 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4109 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -2.670 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4110 MedVet-Personel Hygene items 548040 Child Services 502 -0.100 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4111 Payroll Def Comp - StateMatch 519503 Child Services 502 -9.730 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4112 Off-Printer Paper 546005 Child Services 502 -5.960 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4113 InState Travel - GroundTranspt 595150 Child Services 502 -0.740 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4114 Non Contracted Long Distance 652155 Child Services 502 -2.080 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4115 Seat Charges Non-Network 652074 Child Services 502 -0.480 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4116 SpOp - Household Battery 547122 Child Services 502 -0.090 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4117 Pager Process Fee 652160 Child Services 502 -0.430 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4118 SpOp - Household WallCvr 547128 Child Services 502 -0.160 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4119 Long Distance 652150 Child Services 502 -1.980 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4120 Lease Rate 659350 Child Services 502 -0.590 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4121 OutoSt Travel - Parking&Toll 595570 Child Services 502 -0.110 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4122 Telecom - Telephone 521001 Child Services 502 -0.150 Utilities 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4123 Fac Main -Electrical 543016 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4124 Off-Mailing Supplies 546023 Child Services 502 -0.160 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4125 Payroll Salaries & Wages 510101 Child Services 502 -215.180 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4126 Instant Messaging 652078 Child Services 502 -0.070 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4127 Prof Serv-Research Conslt 531063 Child Services 502 -14.590 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4128 Tape Accesses 659211 Child Services 502 -1.350 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4129 Shared Web Hosting 659282 Child Services 502 -305.560 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4130 AdmOp-Registration 599020 Child Services 502 -0.740 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4131 Dir Assistance 652140 Child Services 502 -0.020 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4132 Fac Main -Electrical 543016 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4133 Non Contracted Long Distance 652155 Child Services 502 -3.490 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4134 Database Hosting 659266 Child Services 502 -0.400 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4135 SpOp-Data Process 547058 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4136 Archive E-mail Storage 652076 Child Services 502 -2.730 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4137 Anthem Trad High Deductible 518105 Child Services 502 -21.850 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4138 InState Travel - Per Diem&Meal 595120 Child Services 502 -3.240 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4139 HR Service Fees 659900 Child Services 502 -300.180 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4140 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -1272 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4141 Com & Train - WORK SHOPS 535012 Child Services 502 -42.070 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4142 NonRealEstRnt-Parking 591012 Child Services 502 -16.680 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4143 Prog Op-FOOD PROCESSING 539014 Child Services 502 -0.400 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4144 Off-Ink Catrdge & Toner 546020 Child Services 502 -0.950 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4145 Eqp Main-Repair parts 545006 Child Services 502 -0.910 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4146 Lease Rate 659350 Child Services 502 -0.390 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4147 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.310 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4148 State in-house product charges 654320 Child Services 502 -0.330 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4149 Archive E-mail Storage 652076 Child Services 502 -1.760 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4150 Computers & Accessories 555554 Child Services 502 -0.610 Capital Costs 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4151 OutoSt Travel - Lodging 595530 Child Services 502 -2.670 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4152 Payroll Employee Assistance 518901 Child Services 502 -0.030 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4153 Payroll Social Security 516003 Child Services 502 -15.680 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4154 Transactions 659207 Child Services 502 -28.410 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4155 Printing Service 659792 Child Services 502 -8.540 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4156 OutoSt Travel - Mileage 595510 Child Services 502 -0.060 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4157 InState Travel - Lodging 595130 Child Services 502 -2.960 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4158 Prog Op-Shredding Service 539027 Child Services 502 -0.400 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4159 Remote IP Phone 652134 Child Services 502 -0.120 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4160 WebEx 659284 Child Services 502 -46.430 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4161 Seat Charge NonNetworkPlus 652077 Child Services 502 -0.050 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4162 Voice or Data Equip Inv 652109 Child Services 502 -0.510 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4163 Payroll Delta Dental Trad 518798 Child Services 502 -17.660 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4164 Printing Service 659792 Child Services 502 -13.080 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4165 Cellular Phone Service 652110 Child Services 502 -80.460 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4166 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.050 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4167 Mail Management Services 659430 Child Services 502 -42.280 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4168 Real Estate Rentals 590110 Child Services 502 -47.690 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4169 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -0.270 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4170 Sp Op -Food 547012 Child Services 502 -0.180 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4171 T1 652050 Child Services 502 -4903.380 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4172 Prog Op-Software Maint 539035 Child Services 502 -5.300 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4173 HSA Health Savings Acct 2 519725 Child Services 502 -0.180 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4174 Shared SAN Storage 659270 Child Services 502 -1.680 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4175 Remote IP Phone 652134 Child Services 502 -71.540 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4176 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -82.550 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4177 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -3.540 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4178 Dir Assistance 652140 Child Services 502 -0.010 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4179 Telephone - Remote 652137 Child Services 502 -0.390 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4180 Eqp Main-Repair parts 545006 Child Services 502 -0.240 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4181 NonRealEstRnt-OffEquipment 591010 Child Services 502 -21.490 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4182 ACD - Auto Call Distrib 652171 Child Services 502 -0.210 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4183 InState Travel - Parking&Tolls 595170 Child Services 502 -0.030 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4184 SpOp - Household Kitchen 547126 Child Services 502 -0.050 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4185 Cellular Phone Service 652110 Child Services 502 -213.480 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4186 Virtual Server Hosting 659262 Child Services 502 -6.520 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4187 Off-Printer Paper 546005 Child Services 502 -9.130 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4188 Vision Care 518800 Child Services 502 -0.120 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4189 Payroll Anthem Trad HDHP 518107 Child Services 502 -9.320 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4190 Communication Service Analyst 659105 Child Services 502 -1.240 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4191 SpOp - Household Flooring 547124 Child Services 502 -0.260 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4192 Seat Charges Non-Network 652074 Child Services 502 -0.730 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4193 AdmOp-Depositions Transcripts 599100 Child Services 502 -3.850 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4194 PC Refresh Upgrade 653901 Child Services 502 -1.980 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4195 Off-Office Supplies 546002 Child Services 502 -7.870 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4196 InState Travel - Per Diem&Meal 595120 Child Services 502 -2.110 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4197 PC Refresh Upgrade 653901 Child Services 502 -1.290 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4198 HSA Health Savings Acct 2 519725 Child Services 502 -1.210 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4199 Disaster Recovery 659052 Child Services 502 -0.790 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4200 ACD - Auto Call Distrib 652171 Child Services 502 -0.140 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4201 HR Application Services 659295 Child Services 502 -104.890 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4202 InState Travel - Lodging 595130 Child Services 502 -4.530 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4203 Payroll Def Comp - StateMatch 519503 Child Services 502 -1.010 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4204 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.070 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4205 Remote IP Phone 652134 Child Services 502 -135.630 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4206 Non Contracted Long Distance 652155 Child Services 502 -56.770 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4207 SpOp-Software licenses 547053 Child Services 502 -2.410 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4208 Vision Care 518800 Child Services 502 -1.330 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4209 Payroll Social Security 516003 Child Services 502 -114.420 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4210 HR Application Services 659295 Child Services 502 -68.470 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4211 Video Bridging 652392 Child Services 502 -3.720 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4212 SpOp - Household Flooring 547124 Child Services 502 -0.400 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4213 800# Service 652151 Child Services 502 -17.620 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4214 NonRealEstRnt-OffEquipment 591010 Child Services 502 -32.920 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4215 Off-Specialty Paper 546007 Child Services 502 -0.110 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4216 SpOp-Training 547054 Child Services 502 -0.230 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4217 WebEx 659284 Child Services 502 -2.940 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4218 OutoSt Travel - Mileage 595510 Child Services 502 -0.090 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4219 Shared Web Hosting 659282 Child Services 502 -2.280 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4220 Computers & Accessories 555554 Child Services 502 -0.400 Capital Costs 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4221 Job Production 659210 Child Services 502 -0.630 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4222 Shredding Services 659370 Child Services 502 -0.500 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4223 Citrix 652370 Child Services 502 -19.570 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4224 Communication Service Analyst 659105 Child Services 502 -3.200 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4225 Telephone - Centrex 652130 Child Services 502 -77.580 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4226 Prog Op-Software Licensing 539038 Child Services 502 -0.420 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4227 ST MTCH TR - TR OUT 750008 Child Services 502 5320000 Transfers Out 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4228 OutoSt Travel - Airfare 595540 Child Services 502 -2.690 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4229 Sp Op -Food 547012 Child Services 502 -0.270 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4230 OutoSt Travel - Ground Transpt 595550 Child Services 502 -0.040 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4231 SpOp-Data Process 547058 Child Services 502 -0.040 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4232 SpOp-Awards & Gifts 547026 Child Services 502 -1.520 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4233 T1 652050 Child Services 502 -12.160 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4234 WebEx 659284 Child Services 502 -0.380 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4235 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.070 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4236 InState Travel - GroundTranspt 595150 Child Services 502 -0.250 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4237 Com & Train - WORK SHOPS 535012 Child Services 502 -27.470 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4238 AdmOp-Samples & Evidence 599058 Child Services 502 -0.290 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4239 Citrix 652370 Child Services 502 -7.380 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4240 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -2075.060 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4241 AdmOp-Freight & Express 599042 Child Services 502 -0.640 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4242 Mail Management Services 659430 Child Services 502 -27.600 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4243 SpOp-Awards & Gifts 547026 Child Services 502 -0.990 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4244 Payroll Perf St Pd Em COntr 517003 Child Services 502 -6.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4245 Payroll PERF State Share 517005 Child Services 502 -875.540 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4246 InState Travel - Mileage 595110 Child Services 502 -32.220 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4247 InState Travel - Mileage 595110 Child Services 502 -49.360 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4248 State in-house product charges 654320 Child Services 502 -0.210 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4249 Payroll Employee Assistance 518901 Child Services 502 -0.330 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4250 OutoSt Travel - Ground Transpt 595550 Child Services 502 -0.020 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4251 Courier Service 659420 Child Services 502 -2.850 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4252 Payroll Disability 519006 Child Services 502 -3.520 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4253 Physical Server Hosting 659260 Child Services 502 -2.530 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4254 Telephone - Remote 652137 Child Services 502 -6.370 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4255 SpOp-Computer 547052 Child Services 502 -0.670 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4063530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4256 Payroll PERF State Share 517005 Child Services 502 -176.330 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4257 Prof Serv-Legal Research 531055 Child Services 502 -19.230 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4258 OutoSt Travel - Lodging 595530 Child Services 502 -4.090 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-30T00:00:00 4071818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4259 SpOpSp-Safety 547032 Child Services 502 311.170 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4260 Computers & Accessories 555554 Child Services 502 357.050 Capital Costs 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4261 T1 652050 Child Services 502 3747.950 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4262 Long Distance 652150 Child Services 502 1135.560 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4263 Prof Serv-InfoProcCon-Software 531049 Child Services 502 1653.580 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4264 Mot Veh Ex - Gen Fuel 541028 Child Services 502 42.420 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4265 SpOp-Kitchen 547010 Child Services 502 10.640 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4266 800# Service 652151 Child Services 502 2436.570 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4267 AdmOp-Internet Subscript Serv 599105 Child Services 502 112.720 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4268 Printing Service 659792 Child Services 502 1904.470 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4269 Ins & Bond - Comp General Liab 537020 Child Services 502 115243.300 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4270 Disaster Recovery 659052 Child Services 502 332.490 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4271 SpOp - Household Battery 547122 Child Services 502 2090.330 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4272 Shared Web Hosting 659282 Child Services 502 499.810 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4273 AdmOp-Property Tax 592026 Child Services 502 1544.070 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4274 Off-Ink Catrdge & Toner 546020 Child Services 502 836.320 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4275 Citrix 652370 Child Services 502 1346.240 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4276 SpOp-Audio Visual 547046 Child Services 502 108.650 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4277 AdmOp-PostageMeter/Postage 599036 Child Services 502 24689.470 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4278 SpOp-Camera Film Supls 547076 Child Services 502 4.850 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4279 Telecom -TelephoneLocalService 521002 Child Services 502 546.880 Utilities 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4280 SpOpSp-Classroom Textbooks 547040 Child Services 502 215.270 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4281 Office furniture 555503 Child Services 502 160.140 Capital Costs 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4282 Main -Pest Control 532024 Child Services 502 300.270 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4283 Gigaman Circuit 652054 Child Services 502 11318.050 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4284 AdmOp-Advert-Gen 599112 Child Services 502 39.740 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4285 Cellular Phone Service 652110 Child Services 502 46845.160 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4286 Main - Equip Main Agreement 533004 Child Services 502 6387.300 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4287 SpOp-Photo Paint Related Art 547064 Child Services 502 81.130 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4288 Off-Office Supplies 546002 Child Services 502 6601.940 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4289 Postage 659410 Child Services 502 43732.330 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4290 SpOp-Food-Prepared Food 547107 Child Services 502 186.330 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4291 SpOp-Recreation 547038 Child Services 502 6.660 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4292 NonRealEstRnt-OffEquipment 591010 Child Services 502 28507.980 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4293 Physical Server Hosting 659260 Child Services 502 907.280 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4294 NonRealEstRnt-Parking 591012 Child Services 502 2326.750 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4295 Off-Printer Paper 546005 Child Services 502 7963.770 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4296 Physical Server Hosting 659260 Child Services 502 420.150 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4297 Remote IP Phone 652134 Child Services 502 13669.190 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4298 SpOpSp-Safety 547032 Child Services 502 6149.240 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4299 SpOp - Laundry - Container 547137 Child Services 502 2.630 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4300 Prog Op - Background Checks 539140 Child Services 502 25980.940 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4301 Off-Office Supplies 546002 Child Services 502 897.290 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4302 Cellular Phone Service 652110 Child Services 502 12807.360 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4303 Storage Optn - Boxes 654739 Child Services 502 378.500 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4304 MedVet-Personel Hygene items 548040 Child Services 502 59.370 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4305 Shared SAN Storage 659270 Child Services 502 2005.650 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4306 Main - Utilities 532037 Child Services 502 711.060 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4307 Telephone - Remote 652137 Child Services 502 301.280 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4308 SpOp - Household Kitchen 547126 Child Services 502 38.250 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4309 Main -Cleaning Serv 532022 Child Services 502 180.340 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4310 HR Application Services 659295 Child Services 502 14488.140 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4311 Telephone - Remote 652137 Child Services 502 9377.440 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4312 Off-Planners 546024 Child Services 502 3.010 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4313 Seat Charge NonNetworkPlus 652077 Child Services 502 10.140 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4314 SpOp-Housekeeping 547020 Child Services 502 77.410 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4315 Office furniture 555503 Child Services 502 30.320 Capital Costs 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4316 Site to Site VPN 652331 Child Services 502 55.340 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4317 AdmOp-Samples & Evidence 599058 Child Services 502 1518.770 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4318 Prog Op - Vital Records 539046 Child Services 502 3314.510 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4319 PC Refresh Upgrade 653901 Child Services 502 26.830 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4320 Fac Main - Elec - Lighting 543057 Child Services 502 38.230 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4321 Eqp Main-SmallToolsImplements 545008 Child Services 502 24.610 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4322 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 152300.430 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4323 SpOp - Laundry - Container 547137 Child Services 502 7.900 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4324 Disaster Recovery 659052 Child Services 502 129.660 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4325 Mot Veh Ex - Oil Grease Fluid 541006 Child Services 502 2.980 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4326 Archive E-mail Storage 652076 Child Services 502 535.830 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4327 Prog Op-FOOD PROCESSING 539014 Child Services 502 71.240 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4328 Off-Specialty Paper 546007 Child Services 502 354.330 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4329 AdmOp-Translator Costs 599093 Child Services 502 219.230 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4330 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 315.560 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4331 Off-Mailing Supplies 546023 Child Services 502 6.960 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4332 Non Contracted Long Distance 652155 Child Services 502 45.160 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4333 Prof Serv - Program Develop 531025 Child Services 502 3402.520 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4334 Archive E-mail Storage 652076 Child Services 502 383.740 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4335 Prof Serv - Mgmt Support 531030 Child Services 502 7302.290 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4336 Postage 659410 Child Services 502 4430.450 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4337 Communication Service Analyst 659105 Child Services 502 15.650 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4338 WebEx 659284 Child Services 502 73.870 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4339 Instant Messaging 652078 Child Services 502 7.020 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4340 SpOp - Laundry - Cleansers 547136 Child Services 502 90.670 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4341 Shredding Services 659370 Child Services 502 143.250 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4342 Fac Main - Elec - General 543056 Child Services 502 60.520 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4343 Main-BuildMat-Access 543068 Child Services 502 15.650 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4344 ProgOp - Inspection 539137 Child Services 502 5.050 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4345 SpOp - Household Bathrm 547121 Child Services 502 7.930 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4346 Shared SAN Storage 659270 Child Services 502 500.940 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4347 Micrographic Services 654340 Child Services 502 193.780 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4348 Courier Service 659420 Child Services 502 609.600 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4349 NonRealEstRnt-Parking 591012 Child Services 502 4418.570 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4350 Fac Main -Electrical 543016 Child Services 502 7.810 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4351 Pager Process Fee 652160 Child Services 502 74.350 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4352 AdmOp-Translator Costs 599093 Child Services 502 5000.900 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4353 Database Hosting 659266 Child Services 502 4723.970 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4354 State in-house product charges 654320 Child Services 502 22.710 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4355 Storage Optn - Boxes 654739 Child Services 502 33.140 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4356 SpOp -Household 547016 Child Services 502 11.190 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4357 SpOp - Safety -Apparel 547160 Child Services 502 1.950 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4358 ACD - Auto Call Distrib 652171 Child Services 502 28.040 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4359 AdmOp-TravelAssistance 599118 Child Services 502 1910.770 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4360 NonRealEstRnt-POBox 591020 Child Services 502 276.270 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4361 Lease Rate 659350 Child Services 502 76.900 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4362 Virtual Server Hosting 659262 Child Services 502 384.120 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4363 Database Hosting 659266 Child Services 502 92.100 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4364 Motor Pool Charges 659355 Child Services 502 4.280 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4365 AdmOp-Dues & Subscriptions 599026 Child Services 502 18.190 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4366 Pager Process Fee 652160 Child Services 502 65.530 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4367 Fac Main - Elec - Wiring 543060 Child Services 502 9.920 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4368 Sp Op -Laundry 547018 Child Services 502 20.980 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4369 Citrix 652370 Child Services 502 899.980 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4370 T1 652050 Child Services 502 2415.020 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4371 SpOp - Household Kitchen 547126 Child Services 502 5.510 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4372 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 16675.540 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4373 HR Service Fees 659900 Child Services 502 59582.400 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4374 AdmOp-Notary Costs 599032 Child Services 502 57.500 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4375 Off-Ink Catrdge & Toner 546020 Child Services 502 107.660 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4376 Non Contracted Long Distance 652155 Child Services 502 -477.630 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4377 SpOp-Instruction 547042 Child Services 502 2807.360 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4378 Sec & Sfty - Surveillance 534052 Child Services 502 29.990 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4379 SpOp-Computer 547052 Child Services 502 21.900 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4380 Seat Charge 652072 Child Services 502 202484.380 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4381 Video Bridging 652392 Child Services 502 329.290 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4382 3PInState Travel - Mileage 595860 Child Services 502 1834.850 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4383 Telephone - Centrex 652130 Child Services 502 40.720 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4384 Fac Main -Electrical 543016 Child Services 502 89.800 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4385 Dir Assistance 652140 Child Services 502 2.950 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4386 Prof Serv - Medical Cons/Servs 531067 Child Services 502 89106.160 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4387 Com & Train - WORK SHOPS 535012 Child Services 502 169.080 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4388 SpOp-Housekeeping 547020 Child Services 502 94.020 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4389 Prog Op-Software Licensing 539038 Child Services 502 9004.660 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4390 Fac Main - Elec - Wiring 543060 Child Services 502 1985.490 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4391 SpOp-Camera Storage 547115 Child Services 502 3.100 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4392 Real Estate Rentals 590110 Child Services 502 520844.400 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4393 AdmOp-Legal Ads 599030 Child Services 502 182.330 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4394 SpOp - Safety -Apparel 547160 Child Services 502 8.410 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4395 Remote IP Phone 652134 Child Services 502 6185.530 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4396 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 863.640 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4397 Financial Application Services 659294 Child Services 502 194890 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4398 Instant Messaging 652078 Child Services 502 11.510 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4399 SpOp-Food-Beverages 547101 Child Services 502 10.900 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4400 WebEx 659284 Child Services 502 152.030 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4401 AdmOp-Postage Permit 599037 Child Services 502 53.550 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4402 Video Bridging 652392 Child Services 502 479.250 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4403 SpOp-Computer 547052 Child Services 502 140.590 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4404 Off-Specialty Paper 546007 Child Services 502 39.930 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4405 Parts charges 654335 Child Services 502 22.390 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4406 Const -BuildRepair-General 538920 Child Services 502 43.810 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4407 Prog Op-Software Maint 539035 Child Services 502 2418.710 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4408 Labor Charges 659345 Child Services 502 1.690 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4409 Prog Op-FOOD PROCESSING 539014 Child Services 502 56.990 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4410 SpOp-Badges Pins IDs 547036 Child Services 502 15.930 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4411 SpOp - Household Flooring 547124 Child Services 502 108.710 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4412 Main-BuildMat-Supplies 543073 Child Services 502 152.620 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4413 Sec & Sfty - Guard Services 534050 Child Services 502 28086.530 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4414 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 3230.920 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4415 SpOp - ResrchTest -Measurement 547157 Child Services 502 7.520 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4416 Com & Train - Career Developmt 535018 Child Services 502 24848.060 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4417 Prog Op-Shredding Service 539027 Child Services 502 2097.040 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4418 SpOp-Audio Visual 547046 Child Services 502 23.850 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4419 Extranet FTP Services 652360 Child Services 502 11.800 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4420 Sp Op -Food 547012 Child Services 502 7.820 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4421 AdmOp-Postage Mail Express 599038 Child Services 502 5.520 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4422 Sec & Sfty - Sec System 534051 Child Services 502 6427.960 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4423 AdmOp-Freight & Express 599042 Child Services 502 189.230 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4424 Off-Storage Boxes 546021 Child Services 502 70.530 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4425 SpOp - Instct-Classroom 547130 Child Services 502 15.010 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4426 Voice or Data Equip Inv 652109 Child Services 502 16.600 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4427 Off-Mailing Supplies 546023 Child Services 502 689.970 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4428 Prog Op-Documnt Imaging 539040 Child Services 502 389.670 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4429 Prog Op-Software Licensing 539038 Child Services 502 2549.780 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4430 AdmOp-Depositions Transcripts 599100 Child Services 502 265.680 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4431 SpOp-Badges Pins IDs 547036 Child Services 502 8.650 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4432 Ship Trans - Moving 536014 Child Services 502 2421.600 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4433 AdmOp-Legal Ads 599030 Child Services 502 5389.150 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4434 Seat Charge 652072 Child Services 502 9480.800 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4435 Off Furn - Office Seating 654723 Child Services 502 632.740 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4436 Inf Main-Signs Posts 544026 Child Services 502 5.950 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4437 800# Service 652151 Child Services 502 0.010 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4438 Printing Service 659792 Child Services 502 1252.210 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4439 Payroll Disability 519006 Child Services 502 12389.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4440 OutoSt Travel - Luggage Fee 595594 Child Services 502 17.060 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4441 InState Travel - Parking&Tolls 595170 Child Services 502 16.830 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4442 OutoSt Travel - Airfare 595540 Child Services 502 405.370 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4443 Payroll Delta Dental Trad 518798 Child Services 502 8154.260 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4444 AdmOp-Registration 599020 Child Services 502 42.080 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4445 Payroll Def Comp - StateMatch 519503 Child Services 502 4530.180 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4446 InState Travel - Lodging 595130 Child Services 502 1798.870 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4447 Payroll Salaries & Wages 510101 Child Services 502 738781.810 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4448 Payroll Anthem Trad HDHP 518107 Child Services 502 7163.100 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4449 Payroll Blue Cross Hlth Ins 518151 Child Services 502 1765.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4450 Payroll PERF State Share 517005 Child Services 502 82311.980 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4451 InState Travel - Per Diem&Meal 595120 Child Services 502 1136.750 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4452 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 63150.610 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4453 OutoSt Travel - Parking&Toll 595570 Child Services 502 149.280 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4454 InState Travel - Mileage 595110 Child Services 502 16751.190 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4455 HSA Health Savings Acct 2 519725 Child Services 502 247.250 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4456 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 212.860 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4457 Payroll Employee Assistance 518901 Child Services 502 147.770 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4458 InState Travel - GroundTranspt 595150 Child Services 502 222.540 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4459 Payroll Life Insurance 518606 Child Services 502 990.490 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4460 Payroll Social Security 516003 Child Services 502 53405.920 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4461 Vision Care 518800 Child Services 502 617.580 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4462 Radio & telephone equipment 555530 Child Services 502 31.080 Capital Costs 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4463 Mail Management Services 659430 Child Services 502 5568.260 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4464 SpOp - Household Battery 547122 Child Services 502 8.990 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4465 NonRealEstRnt-OffEquipment 591010 Child Services 502 4128.730 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4466 OutoSt Travel - Mileage 595510 Child Services 502 70.450 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4467 Seat Charges Non-Network 652074 Child Services 502 94.680 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4468 Prof Serv-Legal Research 531055 Child Services 502 3424.970 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4469 Prog Op-Shredding Service 539027 Child Services 502 24.800 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4470 Payroll Perf St Pd Em COntr 517003 Child Services 502 22102.900 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4471 Long Distance 652150 Child Services 502 303.840 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4472 Communication Service Analyst 659105 Child Services 502 28.990 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4473 Virtual Server Hosting 659262 Child Services 502 1174.850 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4474 AdmOp-Freight & Express 599042 Child Services 502 386.910 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4475 Off-Printer Paper 546005 Child Services 502 1097.820 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4476 SpOp - Laundry - Cleansers 547136 Child Services 502 16.240 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4477 Telephone - Centrex 652130 Child Services 502 338.780 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4478 Real Estate Rentals 590110 Child Services 502 8293.590 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4479 Anthem Trad High Deductible 518105 Child Services 502 139016.340 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4480 OutoSt Travel - Lodging 595530 Child Services 502 422.560 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4481 OutoSt Travel - Ground Transpt 595550 Child Services 502 70.360 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4482 AdmOp-Samples & Evidence 599058 Child Services 502 156.350 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-29T00:00:00 4062029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4483 Payroll Salaries & Wages 510101 Child Services 502 821489.670 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4484 Payroll Salaries & Wages 510101 Child Services 502 -153276.420 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4485 Payroll Salaries & Wages 510101 Child Services 502 113.540 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4486 Payroll Salaries & Wages 510101 Child Services 502 1166391.530 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4487 Payroll Salaries & Wages 510101 Child Services 502 7414.830 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4488 Payroll Salaries & Wages 510101 Child Services 502 7414.830 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4489 Payroll Salaries & Wages 510101 Child Services 502 -217081.420 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4490 Payroll Salaries & Wages 510101 Child Services 502 7414.830 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4491 Payroll Salaries & Wages 510101 Child Services 502 7414.830 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4492 Payroll Salaries & Wages 510101 Child Services 502 1497.830 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4493 Payroll Salaries & Wages 510101 Child Services 502 7414.830 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4494 Payroll Salaries & Wages 510101 Child Services 502 14.690 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4495 Payroll Salaries & Wages 510101 Child Services 502 4902049.400 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4496 Workers Comp Medical Claims 519230 Child Services 502 2083.990 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-06T00:00:00 4015148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4497 Vision Care 518800 Child Services 502 1049.170 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4498 Vision Care 518800 Child Services 502 -182.780 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4499 Workers Comp Medical Claims 519230 Child Services 502 5219.090 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-22T00:00:00 4026996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4500 Anthem Trad High Deductible 518105 Child Services 502 182636.960 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4501 Vision Care 518800 Child Services 502 2.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4502 Anthem Trad High Deductible 518105 Child Services 502 -31843.580 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4503 Workers Comp Medical Claims 519230 Child Services 502 2950.810 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-15T00:00:00 4041583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4504 Payroll Life Insurance 518606 Child Services 502 8.360 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4505 Workers Comp Medical Claims 519230 Child Services 502 2695.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-29T00:00:00 4030545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4506 Payroll Life Insurance 518606 Child Services 502 8.360 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4507 Vision Care 518800 Child Services 502 810.780 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4508 Anthem Trad High Deductible 518105 Child Services 502 532.500 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4509 Vision Care 518800 Child Services 502 -235.360 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4510 Workers Comp Medical Claims 519230 Child Services 502 2586.540 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-22T00:00:00 4007139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4511 Vision Care 518800 Child Services 502 -280.680 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4512 Workers Comp Medical Claims 519230 Child Services 502 1353 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-08T00:00:00 3997693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4513 Workers Comp Medical Claims 519230 Child Services 502 2349.720 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-12T00:00:00 4019023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4514 Vision Care 518800 Child Services 502 4258.330 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4515 Anthem Trad High Deductible 518105 Child Services 502 20.240 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4516 Vision Care 518800 Child Services 502 0.820 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4517 Payroll Life Insurance 518606 Child Services 502 1044.100 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4518 Payroll Life Insurance 518606 Child Services 502 8.360 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4519 Vision Care 518800 Child Services 502 2.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4520 Workers Comp Medical Claims 519230 Child Services 502 2805.550 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-01T00:00:00 4032164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4521 Vision Care 518800 Child Services 502 2.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4522 Anthem Trad High Deductible 518105 Child Services 502 532.500 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4523 Anthem Trad High Deductible 518105 Child Services 502 194806.060 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4524 Anthem Trad High Deductible 518105 Child Services 502 -30734.810 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4525 Payroll Life Insurance 518606 Child Services 502 1378.960 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4526 Payroll Life Insurance 518606 Child Services 502 0.020 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4527 Vision Care 518800 Child Services 502 0.060 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4528 Anthem Trad High Deductible 518105 Child Services 502 532.500 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4529 Vision Care 518800 Child Services 502 2.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4530 Anthem Trad High Deductible 518105 Child Services 502 532.500 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4531 Anthem Trad High Deductible 518105 Child Services 502 532.500 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4532 Anthem Trad High Deductible 518105 Child Services 502 532.500 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4533 Anthem Trad High Deductible 518105 Child Services 502 -37728.250 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4534 Anthem Trad High Deductible 518105 Child Services 502 265.340 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4535 Vision Care 518800 Child Services 502 2.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4536 Vision Care 518800 Child Services 502 2.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4537 Payroll Life Insurance 518606 Child Services 502 5512.990 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4538 Vision Care 518800 Child Services 502 -259.440 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4539 Anthem Trad High Deductible 518105 Child Services 502 -54993.900 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4540 Workers Comp Medical Claims 519230 Child Services 502 3303.700 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-09T00:00:00 3998521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4541 Payroll Life Insurance 518606 Child Services 502 8.360 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4542 Anthem Trad High Deductible 518105 Child Services 502 934288.140 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4543 Anthem Trad High Deductible 518105 Child Services 502 2.610 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4544 Workers Comp Medical Claims 519230 Child Services 502 4227.630 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-26T00:00:00 4027887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4545 Payroll Life Insurance 518606 Child Services 502 -292.010 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4546 Payroll Life Insurance 518606 Child Services 502 0.170 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4547 Payroll Life Insurance 518606 Child Services 502 -350.850 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4548 Payroll Salaries & Wages 510101 Child Services 502 7414.830 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4549 Payroll Salaries & Wages 510101 Child Services 502 1116447.970 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4550 Payroll Life Insurance 518606 Child Services 502 8.360 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4551 Payroll Life Insurance 518606 Child Services 502 2.220 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4552 Payroll Life Insurance 518606 Child Services 502 8.360 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4553 Workers Comp Medical Claims 519230 Child Services 502 5039.070 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-22T00:00:00 4007092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4554 Workers Comp Medical Claims 519230 Child Services 502 10891.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-16T00:00:00 4044388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4555 Payroll Salaries & Wages 510101 Child Services 502 -308855.460 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4556 Payroll Salaries & Wages 510101 Child Services 502 -155310.970 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4557 Payroll Life Insurance 518606 Child Services 502 -329.500 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4558 Payroll Life Insurance 518606 Child Services 502 -419.500 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4559 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 80728.510 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4560 Payroll Employee Assistance 518901 Child Services 502 1.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4561 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -4853.620 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4562 Payroll Employee Assistance 518901 Child Services 502 1.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4563 Payroll PERF State Share 517005 Child Services 502 547131.520 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4564 Payroll PERF State Share 517005 Child Services 502 91472.670 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4565 Payroll Employee Assistance 518901 Child Services 502 1.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4566 Payroll PERF State Share 517005 Child Services 502 830.470 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4567 Payroll PERF State Share 517005 Child Services 502 -34405.040 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4568 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 67.380 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4569 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -2965.480 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4570 Payroll PERF State Share 517005 Child Services 502 130541.360 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4571 Payroll PERF State Share 517005 Child Services 502 -24177.900 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4572 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 93720.340 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4573 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 21.640 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4574 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 67.380 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4575 Payroll Employee Assistance 518901 Child Services 502 0.180 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4576 Payroll PERF State Share 517005 Child Services 502 167.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4577 Payroll Employee Assistance 518901 Child Services 502 1.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4578 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 568.140 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4579 Payroll Employee Assistance 518901 Child Services 502 1086.480 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4580 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0.210 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4581 Payroll PERF State Share 517005 Child Services 502 830.470 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4582 Payroll PERF State Share 517005 Child Services 502 830.470 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4583 Payroll Employee Assistance 518901 Child Services 502 -62.880 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4584 Payroll Employee Assistance 518901 Child Services 502 -210.510 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4585 Payroll Employee Assistance 518901 Child Services 502 1.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4586 Payroll Employee Assistance 518901 Child Services 502 0.010 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4587 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 67.380 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4588 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -3372.620 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4589 Payroll Employee Assistance 518901 Child Services 502 -141.210 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4590 Payroll PERF State Share 517005 Child Services 502 -17262.020 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4591 Payroll Employee Assistance 518901 Child Services 502 263.900 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4592 Payroll PERF State Share 517005 Child Services 502 830.470 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4593 Payroll Social Security 516003 Child Services 502 -22177.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4594 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 67.380 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4595 Payroll Perf St Pd Em COntr 517003 Child Services 502 44.930 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4596 Payroll Perf St Pd Em COntr 517003 Child Services 502 222.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4597 Payroll Perf St Pd Em COntr 517003 Child Services 502 3.410 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4598 Payroll Perf St Pd Em COntr 517003 Child Services 502 222.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4599 Payroll Social Security 516003 Child Services 502 108.680 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4600 Payroll Social Security 516003 Child Services 502 59090.840 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4601 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.440 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4602 Payroll Social Security 516003 Child Services 502 551.530 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4603 Payroll Perf St Pd Em COntr 517003 Child Services 502 222.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4604 Payroll Social Security 516003 Child Services 502 1.070 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4605 Payroll Perf St Pd Em COntr 517003 Child Services 502 146570.790 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4606 Payroll Perf St Pd Em COntr 517003 Child Services 502 -4989.530 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4607 Payroll Social Security 516003 Child Services 502 551.530 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4608 Payroll Social Security 516003 Child Services 502 8.140 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4609 Payroll Perf St Pd Em COntr 517003 Child Services 502 24541.240 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4610 Payroll Social Security 516003 Child Services 502 84685.460 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4611 Payroll Perf St Pd Em COntr 517003 Child Services 502 222.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4612 Payroll Social Security 516003 Child Services 502 -11297.060 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4613 Payroll Perf St Pd Em COntr 517003 Child Services 502 -4795 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4614 Payroll Social Security 516003 Child Services 502 551.520 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4615 Payroll Social Security 516003 Child Services 502 -11180.550 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4616 Payroll Perf St Pd Em COntr 517003 Child Services 502 34966.710 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4617 Payroll Perf St Pd Em COntr 517003 Child Services 502 222.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4618 Payroll Social Security 516003 Child Services 502 551.500 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4619 Payroll Social Security 516003 Child Services 502 356603.610 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4620 Payroll Social Security 516003 Child Services 502 -15688.690 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4621 Payroll Social Security 516003 Child Services 502 551.520 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4622 Payroll Perf St Pd Em COntr 517003 Child Services 502 -9231.810 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4623 Payroll Def Comp - StateMatch 519503 Child Services 502 -1334.580 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4624 Payroll Disability 519006 Child Services 502 129.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4625 Payroll Def Comp - StateMatch 519503 Child Services 502 -1921.020 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4626 Payroll Def Comp - StateMatch 519503 Child Services 502 38246.530 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4627 Payroll Def Comp - StateMatch 519503 Child Services 502 8579.800 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4628 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4629 Payroll Def Comp - StateMatch 519503 Child Services 502 -1294.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4630 Payroll Disability 519006 Child Services 502 0.250 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4631 Payroll Disability 519006 Child Services 502 129.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4632 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4633 Payroll Disability 519006 Child Services 502 -2706.590 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4634 Payroll Disability 519006 Child Services 502 -4584.490 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4635 Payroll Def Comp - StateMatch 519503 Child Services 502 -1216.290 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4636 Payroll Def Comp - StateMatch 519503 Child Services 502 0.040 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4637 Payroll Disability 519006 Child Services 502 129.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4638 Payroll Disability 519006 Child Services 502 129.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4639 Payroll Def Comp - StateMatch 519503 Child Services 502 6679.230 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4640 Payroll Disability 519006 Child Services 502 17427.910 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4641 Payroll Def Comp - StateMatch 519503 Child Services 502 4.030 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4642 Payroll Disability 519006 Child Services 502 13425.270 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4643 Payroll Def Comp - StateMatch 519503 Child Services 502 0.400 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4644 Payroll Disability 519006 Child Services 502 129.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4645 Payroll Disability 519006 Child Services 502 129.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4646 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4647 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4648 Payroll Disability 519006 Child Services 502 -3681.220 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4649 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4650 Payroll Disability 519006 Child Services 502 70784.320 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4651 Payroll Disability 519006 Child Services 502 1.990 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4652 Payroll Perf St Pd Em COntr 517003 Child Services 502 -6476.240 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4653 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 417317.690 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4654 Payroll Employee Assistance 518901 Child Services 502 1.050 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4655 Payroll Employee Assistance 518901 Child Services 502 -44.730 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4656 Payroll Employee Assistance 518901 Child Services 502 194.830 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4657 Payroll PERF State Share 517005 Child Services 502 830.470 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4658 Payroll Disability 519006 Child Services 502 26.220 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4659 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1.530 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4660 Payroll PERF State Share 517005 Child Services 502 830.470 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4661 Payroll Social Security 516003 Child Services 502 551.500 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4662 Payroll Perf St Pd Em COntr 517003 Child Services 502 222.450 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4663 Payroll Disability 519006 Child Services 502 -5210.560 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4664 Payroll PERF State Share 517005 Child Services 502 12.720 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4665 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -2713.270 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4666 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 67.380 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4667 Payroll PERF State Share 517005 Child Services 502 -17322.150 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4668 Payroll PERF State Share 517005 Child Services 502 1.640 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4669 Seat Charge 652072 Child Services 502 9.040 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4670 Seat Charge 652072 Child Services 502 0.280 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4671 Long Distance 652150 Child Services 502 1770.760 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4672 800# Service 652151 Child Services 502 0.040 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4673 Citrix 652370 Child Services 502 0.020 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4674 Dir Assistance 652140 Child Services 502 8.890 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4675 Remote IP Phone 652134 Child Services 502 24219.580 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4676 Telephone - Remote 652137 Child Services 502 20530.500 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4677 Long Distance 652150 Child Services 502 0.020 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4678 Long Distance 652150 Child Services 502 0.020 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4679 Citrix 652370 Child Services 502 5.640 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4680 Archive E-mail Storage 652076 Child Services 502 1.690 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4681 Cellular Phone Service 652110 Child Services 502 67107.770 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4682 Citrix 652370 Child Services 502 1.840 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4683 Archive E-mail Storage 652076 Child Services 502 0.150 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4684 Non Contracted Long Distance 652155 Child Services 502 48.650 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4685 Archive E-mail Storage 652076 Child Services 502 0.510 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4686 Seat Charge 652072 Child Services 502 28.670 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4687 Database Hosting 659266 Child Services 502 1014.850 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4688 Database Hosting 659266 Child Services 502 315.880 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4689 Shared SAN Storage 659270 Child Services 502 0.450 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4690 Gigaman Circuit 652054 Child Services 502 12990.620 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4691 Database Hosting 659266 Child Services 502 12.680 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4692 Telephone - Centrex 652130 Child Services 502 0.440 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4693 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4694 Telephone - Centrex 652130 Child Services 502 12.890 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4695 Telephone - Centrex 652130 Child Services 502 0.020 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4696 Telephone - Centrex 652130 Child Services 502 1.400 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4697 Citrix 652370 Child Services 502 0.580 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4698 Shared SAN Storage 659270 Child Services 502 13.380 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4699 Shared SAN Storage 659270 Child Services 502 42.670 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4700 Job Production 659210 Child Services 502 6.940 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4701 Tape Accesses 659211 Child Services 502 15.930 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4702 Tape Accesses 659211 Child Services 502 3.740 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4703 T1 652050 Child Services 502 12217.400 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4704 Database Maintenance Services 659251 Child Services 502 2.310 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4705 Transactions 659207 Child Services 502 162.880 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4706 Video Bridging 652392 Child Services 502 546 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4707 Tape Accesses 659211 Child Services 502 0.220 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4708 Transactions 659207 Child Services 502 3.500 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4709 Database Maintenance Services 659251 Child Services 502 23.800 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4710 Job Production 659210 Child Services 502 1.860 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4711 InState Travel - Per Diem&Meal 595120 Child Services 502 -377 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4712 OutoSt Travel - Ground Transpt 595550 Child Services 502 16.440 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4713 InState Travel - Mileage 595110 Child Services 502 -6454.430 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4714 InState Travel - Mileage 595110 Child Services 502 -4418.060 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4715 OutoSt Travel - Airfare 595540 Child Services 502 -175.800 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4716 OutoSt Travel - Parking&Toll 595570 Child Services 502 103.290 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4717 OutoSt Travel - Lodging 595530 Child Services 502 24.480 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4718 OutoSt Travel - Airfare 595540 Child Services 502 7065.940 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4719 OutoSt Travel - Mileage 595510 Child Services 502 329.260 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4720 InState Travel - Per Diem&Meal 595120 Child Services 502 -289.980 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4721 InState Travel - Parking&Tolls 595170 Child Services 502 -4.280 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4722 OutoSt Travel - Lodging 595530 Child Services 502 644 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4723 OutoSt Travel - Ground Transpt 595550 Child Services 502 -32.040 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4724 InState Travel - Mileage 595110 Child Services 502 274351.990 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4725 InState Travel - GroundTranspt 595150 Child Services 502 -221.250 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4726 InState Travel - Per Diem&Meal 595120 Child Services 502 -459.510 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4727 OutoSt Travel - Lodging 595530 Child Services 502 -462.330 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4728 InState Travel - Parking&Tolls 595170 Child Services 502 -29.400 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4729 InState Travel - Parking&Tolls 595170 Child Services 502 -23.890 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4730 AdmOp-Registration 599020 Child Services 502 -101.470 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4731 InState Travel - Parking&Tolls 595170 Child Services 502 201 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4732 InState Travel - Lodging 595130 Child Services 502 -590.830 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4733 OutoSt Travel - Parking&Toll 595570 Child Services 502 -28.680 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4734 OutoSt Travel - Luggage Fee 595594 Child Services 502 -12.190 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4735 AdmOp-Registration 599020 Child Services 502 13.840 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4736 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -24.220 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4737 OutoSt Travel - Parking&Toll 595570 Child Services 502 -9.860 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4738 OutoSt Travel - Mileage 595510 Child Services 502 -8.110 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4739 OutoSt Travel - Mileage 595510 Child Services 502 -11.900 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4740 OutoSt Travel - Airfare 595540 Child Services 502 -240.690 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4741 InState Travel - Mileage 595110 Child Services 502 -13781.680 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4742 InState Travel - Lodging 595130 Child Services 502 -1244.720 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4743 InState Travel - Parking&Tolls 595170 Child Services 502 -21 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4744 OutoSt Travel - Parking&Toll 595570 Child Services 502 5.760 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4745 InState Travel - Mileage 595110 Child Services 502 7610.510 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4746 OutoSt Travel - Ground Transpt 595550 Child Services 502 -3.300 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4747 AdmOp-Registration 599020 Child Services 502 -475.310 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4748 InState Travel - GroundTranspt 595150 Child Services 502 -152.900 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4749 InState Travel - Per Diem&Meal 595120 Child Services 502 16312.890 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4750 InState Travel - GroundTranspt 595150 Child Services 502 -219.230 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4751 InState Travel - GroundTranspt 595150 Child Services 502 278.950 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4752 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 12.400 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4753 OutoSt Travel - Luggage Fee 595594 Child Services 502 5.540 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4754 OutoSt Travel - Ground Transpt 595550 Child Services 502 514.500 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4755 InState Travel - GroundTranspt 595150 Child Services 502 -101.760 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4756 InState Travel - Per Diem&Meal 595120 Child Services 502 279.530 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4757 AdmOp-Translator Costs 599093 Child Services 502 -49.670 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4758 InState Travel - GroundTranspt 595150 Child Services 502 24.270 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4759 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 450.180 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4760 InState Travel - Lodging 595130 Child Services 502 718.050 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4761 InState Travel - Parking&Tolls 595170 Child Services 502 492.970 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4762 InState Travel - Parking&Tolls 595170 Child Services 502 109.780 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4763 InState Travel - Lodging 595130 Child Services 502 -405.720 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4764 OutoSt Travel - Luggage Fee 595594 Child Services 502 -6.440 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4765 InState Travel - Per Diem&Meal 595120 Child Services 502 1065.970 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4766 InState Travel - Mileage 595110 Child Services 502 11086.910 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4767 InState Travel - Lodging 595130 Child Services 502 -643.510 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4768 Communication Service Analyst 659105 Child Services 502 681.030 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4769 Instant Messaging 652078 Child Services 502 0.010 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4770 Instant Messaging 652078 Child Services 502 0.030 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4771 AdmOp-Registration 599020 Child Services 502 185 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-25T00:00:00 4058789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4772 OutoSt Travel - Luggage Fee 595594 Child Services 502 14.130 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4773 Transactions 659207 Child Services 502 84.610 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4774 InState Travel - Per Diem&Meal 595120 Child Services 502 -858.570 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4775 OutoSt Travel - Airfare 595540 Child Services 502 37.170 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4776 InState Travel - Lodging 595130 Child Services 502 4978.870 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4777 InState Travel - Lodging 595130 Child Services 502 46771.880 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4778 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -288.900 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4779 Job Production 659210 Child Services 502 0.090 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4780 Pager Process Fee 652160 Child Services 502 107.690 Internal Service Funds - Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4781 InState Travel - Mileage 595110 Child Services 502 -17163.470 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4782 OutoSt Travel - Lodging 595530 Child Services 502 -366.150 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4783 OutoSt Travel - Mileage 595510 Child Services 502 26.310 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4784 OutoSt Travel - Airfare 595540 Child Services 502 -152.900 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4785 Payroll Delta Dental Trad 518798 Child Services 502 30.060 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4786 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-15T00:00:00 4041583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4787 Payroll Delta Dental Trad 518798 Child Services 502 -2222.080 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4788 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-06T00:00:00 4015148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4789 Payroll Delta Dental Trad 518798 Child Services 502 11232.680 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4790 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-29T00:00:00 4030545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4791 Payroll Delta Dental Trad 518798 Child Services 502 13 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4792 Payroll Delta Dental Trad 518798 Child Services 502 55562.960 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4793 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-26T00:00:00 4027887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4794 Payroll Delta Dental Trad 518798 Child Services 502 30.060 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4795 Payroll Delta Dental Trad 518798 Child Services 502 30.060 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4796 Payroll Delta Dental Trad 518798 Child Services 502 30.060 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4797 Exempt - Worker's Compensation 519210 Child Services 502 6930 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-22T00:00:00 4026996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4798 Payroll Delta Dental Trad 518798 Child Services 502 -2421.570 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4799 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-08T00:00:00 3997693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4800 Payroll Delta Dental Trad 518798 Child Services 502 11590.010 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4801 Payroll Delta Dental Trad 518798 Child Services 502 -3439.270 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4802 Payroll Delta Dental Trad 518798 Child Services 502 30.060 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4803 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-22T00:00:00 4007092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4804 HSA Health Savings Acct 2 519725 Child Services 502 3309.990 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4805 Payroll Delta Dental Trad 518798 Child Services 502 0.130 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4806 Workers Comp Admin Fee 519240 Child Services 502 2833.650 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-10T00:00:00 3999339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4807 Mot Veh Ex - Gasoline 541002 Child Services 502 210.860 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4808 Payroll Anthem Trad HDHP 518107 Child Services 502 -3859.390 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4809 HSA Health Savings Acct 2 519725 Child Services 502 -221.090 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4810 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -1052.560 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4811 Payroll Blue Cross Hlth Ins 518151 Child Services 502 8225.240 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4812 Payroll Blue Cross Hlth Ins 518151 Child Services 502 2262.850 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4813 Payroll Blue Cross Hlth Ins 518151 Child Services 502 3757.600 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4814 Exempt Jury Duty 511170 Child Services 502 -11.310 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4815 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -484.950 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4816 Payroll Anthem Trad HDHP 518107 Child Services 502 -3600.940 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4817 HSA Health Savings Acct 2 519725 Child Services 502 390.270 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4818 Payroll Vision Care 518801 Child Services 502 3.380 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4819 AdmOp-EmpReimb-Registration 599209 Child Services 502 3.200 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4820 Payroll Anthem Trad HDHP 518107 Child Services 502 17814.190 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4821 HSA Health Savings Acct 2 519725 Child Services 502 -163.730 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4822 Payroll Vision Care 518801 Child Services 502 10.360 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4823 AdmOp-Internet Subscript Serv 599105 Child Services 502 -48.660 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4824 Mot Veh Ex - Gasoline 541002 Child Services 502 30.690 Supplies, Parts and Materials 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4825 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -715.660 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4826 Workers Comp Admin Fee 519240 Child Services 502 1530 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-13T00:00:00 4019791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4827 InState Travel -LuggageFee 595194 Child Services 502 7.070 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4828 Workers Comp Admin Fee 519240 Child Services 502 2812.300 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4829 InState Travel -LuggageFee 595194 Child Services 502 -1.610 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4830 Payroll Delta Dental Trad 518798 Child Services 502 30.060 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4831 Payroll Delta Dental Trad 518798 Child Services 502 0.980 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4832 Anthem Trad II 518106 Child Services 502 170.950 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4833 HSA Health Savings Acct 2 519725 Child Services 502 -258.890 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4834 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -823.740 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4835 HSA Health Savings Acct 2 519725 Child Services 502 863.980 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4836 Prof Serv - Data Mgmt 531037 Child Services 502 19222.710 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4837 Prof Serv - Data Mgmt 531037 Child Services 502 355.970 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4838 Com & Train - WORK SHOPS 535012 Child Services 502 -32.490 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4839 Prof Serv-Research Conslt 531063 Child Services 502 -5844.060 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-16T00:00:00 4044419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4840 Prof Serv - Data Mgmt 531037 Child Services 502 6004.290 Contractual Services 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4841 Payroll Vision Care 518801 Child Services 502 5.630 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-08T00:00:00 4036458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4842 Payroll Anthem Trad HDHP 518107 Child Services 502 10013.540 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4843 OutoSt Travel - Motor Pool 595560 Child Services 502 17.080 Administrative and Operating Expenses 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4844 Payroll Delta Dental Trad 518798 Child Services 502 -2235.880 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4845 Payroll Anthem Trad HDHP 518107 Child Services 502 -4032.490 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4846 HSA Health Savings Acct 2 519725 Child Services 502 -165.320 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4847 Payroll Anthem Trad HDHP 518107 Child Services 502 -5151.700 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4848 Salaries & Wages 510100 Child Services 502 -2.030 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-23T00:00:00 4056863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4849 Salaries & Wages 510100 Child Services 502 -77.760 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4850 Payroll Anthem Trad HDHP 518107 Child Services 502 82543.660 Personal Services and Fringe Benefits 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-09T00:00:00 4037291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4851 Telecom - Telephone 521001 Child Services 502 -13.160 Utilities 2015 Welfare Case Mgmt Services Approp 12736 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4852 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4853 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4854 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1180.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4855 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4856 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1180.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4857 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -352.530 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4858 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -557.250 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4859 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1180.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4860 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -547.900 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4861 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4862 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -901.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4863 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -352.530 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4864 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4865 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -352.530 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4866 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -352.530 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4867 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -8090.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4868 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -557.250 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4869 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -354.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4870 Payroll Salaries & Wages 510101 Supreme Court Admin 22 13597.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-19T00:00:00 4050363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4871 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -9015 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4872 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -337.970 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4873 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3606 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-05T00:00:00 4035383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4874 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6309.680 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4875 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -352.530 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-03T00:00:00 4033612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4876 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -281.720 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-17T00:00:00 4046989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4877 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -225 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-23T00:00:00 4056659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4878 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -684.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4879 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4880 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -16.710 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4881 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.450 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4882 Payroll Social Security 516003 Supreme Court Admin 22 -74.940 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4883 Payroll Social Security 516003 Supreme Court Admin 22 -40.560 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4884 Payroll Social Security 516003 Supreme Court Admin 22 -25.010 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4885 Payroll Social Security 516003 Supreme Court Admin 22 -98.850 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4886 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.040 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4887 Payroll Social Security 516003 Supreme Court Admin 22 -89.260 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4888 Payroll Social Security 516003 Supreme Court Admin 22 -40.390 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4889 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.280 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4890 Payroll Social Security 516003 Supreme Court Admin 22 -25.010 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4891 Payroll Social Security 516003 Supreme Court Admin 22 -25.850 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4892 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.800 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4893 Payroll Social Security 516003 Supreme Court Admin 22 -20.560 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4894 Payroll Social Security 516003 Supreme Court Admin 22 -50.920 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4895 Payroll Social Security 516003 Supreme Court Admin 22 -40.560 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4896 Payroll Social Security 516003 Supreme Court Admin 22 -26.450 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4897 Payroll Social Security 516003 Supreme Court Admin 22 -39.600 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4898 Payroll Social Security 516003 Supreme Court Admin 22 -20.560 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4899 Payroll Social Security 516003 Supreme Court Admin 22 -89.260 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4900 Payroll Social Security 516003 Supreme Court Admin 22 -74.940 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4901 Payroll Social Security 516003 Supreme Court Admin 22 -638.040 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4902 Payroll Social Security 516003 Supreme Court Admin 22 -89.260 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-17T00:00:00 4046992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4903 Payroll Social Security 516003 Supreme Court Admin 22 -25.850 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4904 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4905 Payroll PERF State Share 517005 Supreme Court Admin 22 -9.920 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4906 Payroll PERF State Share 517005 Supreme Court Admin 22 1522.930 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-19T00:00:00 4050363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4907 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4908 Payroll PERF State Share 517005 Supreme Court Admin 22 -706.670 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4909 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4910 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.550 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4911 Payroll PERF State Share 517005 Supreme Court Admin 22 -9.920 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4912 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.550 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4913 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.630 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4914 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4915 Payroll PERF State Share 517005 Supreme Court Admin 22 -62.410 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4916 Payroll PERF State Share 517005 Supreme Court Admin 22 -152.610 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4917 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.630 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4918 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4919 Payroll PERF State Share 517005 Supreme Court Admin 22 -62.410 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4920 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4921 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4922 Payroll PERF State Share 517005 Supreme Court Admin 22 -49.580 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4923 Payroll PERF State Share 517005 Supreme Court Admin 22 -50.520 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4924 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.480 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4925 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.480 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4926 Payroll Social Security 516003 Supreme Court Admin 22 -25.010 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4927 Payroll PERF State Share 517005 Supreme Court Admin 22 -18.870 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-03T00:00:00 4033612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4928 Payroll PERF State Share 517005 Supreme Court Admin 22 -977.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4929 Payroll Social Security 516003 Supreme Court Admin 22 -17.210 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-23T00:00:00 4056659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4930 Payroll Social Security 516003 Supreme Court Admin 22 -40.390 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4931 Payroll Social Security 516003 Supreme Court Admin 22 -74.940 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4932 Payroll PERF State Share 517005 Supreme Court Admin 22 -132.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-17T00:00:00 4046992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4933 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1362.580 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4934 Payroll PERF State Share 517005 Supreme Court Admin 22 -9.920 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4935 Payroll Social Security 516003 Supreme Court Admin 22 -20.560 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-03T00:00:00 4033612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4936 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1206.060 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-17T00:00:00 4046992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4937 Vision Care 518800 Supreme Court Admin 22 -0.780 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4938 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -40.880 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4939 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 407.920 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-19T00:00:00 4050363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4940 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -47.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4941 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4942 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4943 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -277.930 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4944 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4945 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.800 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4946 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.570 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4947 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.570 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4948 Vision Care 518800 Supreme Court Admin 22 -4.600 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4949 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4950 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.040 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4951 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4952 Vision Care 518800 Supreme Court Admin 22 12.300 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-19T00:00:00 4050363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4953 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4954 Vision Care 518800 Supreme Court Admin 22 -0.390 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4955 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4956 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -16.710 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4957 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-17T00:00:00 4046992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4958 Vision Care 518800 Supreme Court Admin 22 -0.240 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4959 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4960 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-17T00:00:00 4046992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4961 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -189.300 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4962 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4963 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4964 Vision Care 518800 Supreme Court Admin 22 -3.530 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4965 Vision Care 518800 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4966 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.040 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4967 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4968 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4969 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4970 Vision Care 518800 Supreme Court Admin 22 -0.390 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4971 Vision Care 518800 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4972 Vision Care 518800 Supreme Court Admin 22 -0.240 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4973 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4974 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4975 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4976 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4977 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-17T00:00:00 4046992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4978 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4979 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4980 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4981 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4982 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4983 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4984 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4985 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4986 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4987 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4988 Payroll Employee Assistance 518901 Supreme Court Admin 22 2.630 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-19T00:00:00 4050363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4989 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4990 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.960 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4991 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4992 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4993 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4994 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4995 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4996 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4997 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.450 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4998 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.620 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4999 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5000 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5001 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5002 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5003 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5004 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5005 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -132.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5006 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5007 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.990 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5008 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -132.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5009 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -80.910 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5010 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -77.790 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5011 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5012 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -115.530 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5013 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5014 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -45.980 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5015 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1014.830 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5016 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -77.790 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5017 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -80.910 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5018 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -86.990 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5019 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.490 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5020 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5021 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5022 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5023 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.490 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5024 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.980 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5025 Anthem Trad High Deductible 518105 Supreme Court Admin 22 3965.070 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-19T00:00:00 4050363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5026 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5027 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5028 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5029 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5030 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5031 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5032 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.020 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5033 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5034 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5035 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-17T00:00:00 4046992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5036 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5037 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5038 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5039 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -265.020 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-17T00:00:00 4046992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5040 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5041 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5042 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5043 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.020 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5044 Payroll Life Insurance 518606 Supreme Court Admin 22 20.870 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-19T00:00:00 4050363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5045 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5046 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5047 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-17T00:00:00 4046992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5048 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5049 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5050 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5051 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5052 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5053 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5054 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -32.280 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5055 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5056 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5057 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5058 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5059 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5060 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5061 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -132.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5062 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5063 Payroll Life Insurance 518606 Supreme Court Admin 22 -9.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5064 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5065 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -41.850 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5066 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5067 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -178.490 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5068 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 112.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-19T00:00:00 4050363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5069 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5070 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5071 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5072 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5073 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5074 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -77.790 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-03T00:00:00 4033612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5075 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.490 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5076 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5077 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5078 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.140 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5079 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5080 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5081 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5082 Payroll Disability 519006 Supreme Court Admin 22 -9.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5083 Payroll Disability 519006 Supreme Court Admin 22 -152.530 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5084 Payroll Disability 519006 Supreme Court Admin 22 -5.790 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5085 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5086 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5087 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.790 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5088 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.270 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5089 Payroll Disability 519006 Supreme Court Admin 22 -6.190 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5090 Payroll Disability 519006 Supreme Court Admin 22 -9.600 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5091 Payroll Disability 519006 Supreme Court Admin 22 -4.930 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5092 Payroll Disability 519006 Supreme Court Admin 22 247.610 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-19T00:00:00 4050363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5093 Payroll Disability 519006 Supreme Court Admin 22 -4.930 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5094 Payroll Disability 519006 Supreme Court Admin 22 -6.170 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5095 Payroll Disability 519006 Supreme Court Admin 22 -9.600 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5096 Payroll Disability 519006 Supreme Court Admin 22 -110.420 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5097 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-17T00:00:00 4046992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5098 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.570 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5099 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.570 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5100 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5101 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.490 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5102 Payroll Disability 519006 Supreme Court Admin 22 -9.600 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5103 Payroll Disability 519006 Supreme Court Admin 22 -23.850 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5104 Payroll Disability 519006 Supreme Court Admin 22 -9.760 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5105 Payroll Disability 519006 Supreme Court Admin 22 -6.170 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5106 Payroll Disability 519006 Supreme Court Admin 22 -5.790 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5107 Non Contracted Long Distance 652155 Supreme Court Admin 22 93.110 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-04-07T00:00:00 3996755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5108 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -17.430 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5109 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-17T00:00:00 4046992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5110 Cellular Phone Service 652110 Supreme Court Admin 22 601.690 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-05-07T00:00:00 4015172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5111 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.270 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5112 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5113 Network Services 652156 Supreme Court Admin 22 1315.930 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-06-08T00:00:00 4039908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5114 Cellular Phone Service 652110 Supreme Court Admin 22 726.030 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-06-08T00:00:00 4039908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5115 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 957.540 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-19T00:00:00 4050363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5116 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5117 Cellular Phone Service 652110 Supreme Court Admin 22 709.240 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-04-07T00:00:00 3996755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5118 Network Services 652156 Supreme Court Admin 22 1315.930 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-05-07T00:00:00 4015172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5119 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5120 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5121 Non Contracted Long Distance 652155 Supreme Court Admin 22 57.500 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-06-08T00:00:00 4039908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5122 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5123 Network Services 652156 Supreme Court Admin 22 1315.930 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-04-07T00:00:00 3996755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5124 Payroll Disability 519006 Supreme Court Admin 22 -5.790 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5125 Non Contracted Long Distance 652155 Supreme Court Admin 22 115.850 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-05-07T00:00:00 4015172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5126 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -86.400 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5127 Payroll Disability 519006 Supreme Court Admin 22 -11.980 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5128 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -21.640 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5129 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.140 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5130 Payroll Disability 519006 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5131 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.960 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5132 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -56.730 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5133 800# Service 652151 Supreme Court Admin 22 6.710 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-05-07T00:00:00 4015172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5134 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -4.460 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5135 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-17T00:00:00 4046992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5136 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -2.510 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5137 Telephone - Centrex 652130 Supreme Court Admin 22 2483.740 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-06-08T00:00:00 4039908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5138 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -4.460 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5139 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5140 800# Service 652151 Supreme Court Admin 22 7.770 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-06-08T00:00:00 4039908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5141 Shared SAN Storage 659270 Supreme Court Admin 22 111.600 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-04-07T00:00:00 3996755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5142 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5143 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -73.520 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5144 800# Service 652151 Supreme Court Admin 22 9.340 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-04-07T00:00:00 3996755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5145 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 197.700 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-19T00:00:00 4050363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5146 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5147 Telephone - Centrex 652130 Supreme Court Admin 22 2483.740 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-05-07T00:00:00 4015172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5148 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5149 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.600 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5150 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-23T00:00:00 4008021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5151 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5152 Shared SAN Storage 659270 Supreme Court Admin 22 173.600 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-06-08T00:00:00 4039908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5153 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5154 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -9.100 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5155 Telephone - Centrex 652130 Supreme Court Admin 22 2496.790 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-04-07T00:00:00 3996755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5156 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-12T00:00:00 4018905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5157 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -4.960 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5158 Shared SAN Storage 659270 Supreme Court Admin 22 111.600 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-05-07T00:00:00 4015172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5159 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -4.960 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5160 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.600 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5161 Micrographic Services 654340 Supreme Court Admin 22 8500 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-06-10T00:00:00 4038120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5162 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-04-07T00:00:00 3996755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5163 Main - Computers 533041 Supreme Court Admin 22 -14251.020 Contractual Services 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5164 Long Distance 652150 Supreme Court Admin 22 64.630 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-04-07T00:00:00 3996755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5165 HSA Health Savings Acct 2 519725 Supreme Court Admin 22 -55.780 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5166 Office Equipment 555501 Supreme Court Admin 22 -10360.190 Capital Costs 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5167 Physical Server Hosting 659260 Supreme Court Admin 22 931.850 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-05-07T00:00:00 4015172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5168 Shredding Services 659370 Supreme Court Admin 22 11.700 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5169 Postage 659410 Supreme Court Admin 22 2.030 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5170 Shredding Services 659370 Supreme Court Admin 22 17.800 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5171 Virtual Server Hosting 659262 Supreme Court Admin 22 414.170 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-06-08T00:00:00 4039908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5172 Payroll Anthem Trad HDHP 518107 Supreme Court Admin 22 -1157.110 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5173 Shredding Services 659370 Supreme Court Admin 22 17.600 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-06-10T00:00:00 4038138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5174 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-06-08T00:00:00 4039908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5175 Gigaman Circuit 652054 Supreme Court Admin 22 387.370 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-04-07T00:00:00 3996755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5176 Gigaman Circuit 652054 Supreme Court Admin 22 387.370 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-05-07T00:00:00 4015172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5177 Storage Optn - Boxes 654739 Supreme Court Admin 22 200 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-06-10T00:00:00 4038138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5178 Office Equipment 555501 Supreme Court Admin 22 10360.190 Capital Costs 2015 General Government SUPREME COURT 10210 General Fund 2015-06-23T00:00:00 4056877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5179 Gigaman Circuit 652054 Supreme Court Admin 22 387.370 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-06-08T00:00:00 4039908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5180 NonRealEstRnt-OffEquipment 591010 Supreme Court Admin 22 -210 Administrative and Operating Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-06-19T00:00:00 4052468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5181 NonRealEstRnt-OffEquipment 591010 Supreme Court Admin 22 -117 Administrative and Operating Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-06-19T00:00:00 4053945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5182 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-05-07T00:00:00 4015172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5183 Physical Server Hosting 659260 Supreme Court Admin 22 931.850 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-06-08T00:00:00 4039908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5184 Long Distance 652150 Supreme Court Admin 22 60.710 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-06-08T00:00:00 4039908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5185 Main - Computers 533041 Supreme Court Admin 22 14251.020 Contractual Services 2015 General Government SUPREME COURT 10210 General Fund 2015-06-23T00:00:00 4056877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5186 Physical Server Hosting 659260 Supreme Court Admin 22 745.480 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-04-07T00:00:00 3996755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5187 HSA Health Savings Acct 2 519725 Supreme Court Admin 22 21.630 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-19T00:00:00 4050363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5188 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.960 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5189 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.590 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5190 Long Distance 652150 Supreme Court Admin 22 67.930 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-05-07T00:00:00 4015172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5191 Prof Serv - Legal Services 531014 Supreme Court Admin 22 -97517.070 Contractual Services 2015 General Government SUPREME COURT 10210 General Fund 2015-06-03T00:00:00 4033657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5192 Virtual Server Hosting 659262 Supreme Court Admin 22 123.440 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-04-07T00:00:00 3996755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5193 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -6.600 Personal Services and Fringe Benefits 2015 General Government SUPREME COURT 10210 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5194 Virtual Server Hosting 659262 Supreme Court Admin 22 414.170 Internal Service Funds - Expenses 2015 General Government SUPREME COURT 10210 General Fund 2015-05-07T00:00:00 4015172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5195 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 30493.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4059743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5196 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1557.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5197 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -134967.620 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5198 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 32997.870 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4017388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5199 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1923.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5200 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 954.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5201 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4676.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5202 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3739.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5203 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8011.150 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5204 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -124265.420 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5205 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 302.270 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4027120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5206 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -533.580 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 3996896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5207 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4628.900 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5208 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 71.620 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5209 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1949.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5210 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1000.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5211 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 29663.590 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5212 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1923.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5213 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11403.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5214 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 474.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5215 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1923.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5216 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5000 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4033561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5217 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1375.150 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5218 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -141719.610 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5219 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 302.270 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4017379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5220 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 118.840 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5221 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 34007.870 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4013081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5222 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -119509.610 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5223 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -131678.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5224 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 30056.970 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4032925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5225 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -125430.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5226 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -314.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5227 Payroll Social Security 516003 Family and Social Svcs Admin 405 -9108.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5228 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 204.370 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5229 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2867.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5230 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7987.400 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5231 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5186.540 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5232 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4367.980 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5233 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1054.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5234 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 582.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5235 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 901.720 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4032925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5236 Payroll Social Security 516003 Family and Social Svcs Admin 405 70.470 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5237 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 46.730 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5238 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 889.920 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5239 Payroll Social Security 516003 Family and Social Svcs Admin 405 104.080 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5240 Payroll Social Security 516003 Family and Social Svcs Admin 405 2415.860 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4014143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5241 Payroll Social Security 516003 Family and Social Svcs Admin 405 76.410 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5242 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 58.490 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5243 Payroll Social Security 516003 Family and Social Svcs Admin 405 144.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5244 Payroll Social Security 516003 Family and Social Svcs Admin 405 41.980 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5245 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 342.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5246 Payroll Social Security 516003 Family and Social Svcs Admin 405 2415.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4017388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5247 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 57.710 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5248 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 14.240 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5249 Payroll Social Security 516003 Family and Social Svcs Admin 405 2178.460 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5250 Payroll Social Security 516003 Family and Social Svcs Admin 405 144.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5251 Payroll Social Security 516003 Family and Social Svcs Admin 405 349.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5252 Payroll Social Security 516003 Family and Social Svcs Admin 405 -9573.410 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5253 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 240.340 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5254 Payroll Social Security 516003 Family and Social Svcs Admin 405 338.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5255 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 989.940 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4017388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5256 Payroll Social Security 516003 Family and Social Svcs Admin 405 137.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5257 Payroll Social Security 516003 Family and Social Svcs Admin 405 382.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4033561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5258 Payroll Social Security 516003 Family and Social Svcs Admin 405 597.490 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5259 Payroll Social Security 516003 Family and Social Svcs Admin 405 2205.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4032925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5260 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 905.540 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-15T00:00:00 4010462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5261 Payroll Social Security 516003 Family and Social Svcs Admin 405 615.220 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5262 Payroll Social Security 516003 Family and Social Svcs Admin 405 -589.710 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-30T00:00:00 4032159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5263 Payroll Social Security 516003 Family and Social Svcs Admin 405 213.340 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5264 Payroll Social Security 516003 Family and Social Svcs Admin 405 144.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5265 Payroll Social Security 516003 Family and Social Svcs Admin 405 384.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5266 Payroll Social Security 516003 Family and Social Svcs Admin 405 100.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5267 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 3.560 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5268 Payroll Social Security 516003 Family and Social Svcs Admin 405 167.920 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5269 Payroll Social Security 516003 Family and Social Svcs Admin 405 2478.210 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4013081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5270 Payroll Social Security 516003 Family and Social Svcs Admin 405 14.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5271 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3585.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5272 Payroll Social Security 516003 Family and Social Svcs Admin 405 -10297.820 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5273 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4251.570 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5274 Payroll Social Security 516003 Family and Social Svcs Admin 405 2228.820 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4059743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5275 Payroll Social Security 516003 Family and Social Svcs Admin 405 -9030.730 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5276 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 30.010 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5277 Payroll Social Security 516003 Family and Social Svcs Admin 405 73.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5278 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 140.290 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5279 Payroll Social Security 516003 Family and Social Svcs Admin 405 35.570 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5280 Payroll Social Security 516003 Family and Social Svcs Admin 405 4.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5281 Payroll Social Security 516003 Family and Social Svcs Admin 405 318.390 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5282 Payroll Social Security 516003 Family and Social Svcs Admin 405 271.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5283 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -8238.470 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-30T00:00:00 4032159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5284 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 28.630 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5285 Payroll Social Security 516003 Family and Social Svcs Admin 405 -9790.510 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5286 Payroll Social Security 516003 Family and Social Svcs Admin 405 8.620 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5287 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2245.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5288 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 57.710 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5289 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 112.180 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5290 Payroll Social Security 516003 Family and Social Svcs Admin 405 854.550 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5291 Payroll Social Security 516003 Family and Social Svcs Admin 405 69.270 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-15T00:00:00 4010462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5292 Payroll Social Security 516003 Family and Social Svcs Admin 405 -8676.630 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5293 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 32963.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4014143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5294 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3727.990 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5295 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -14048.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5296 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3762.880 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5297 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 215.450 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5298 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 218.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5299 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3691.870 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4014143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5300 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 174.450 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5301 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 118.110 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5302 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -14748.010 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5303 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3322.330 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5304 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 897.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5305 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3415.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4059743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5306 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 418.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5307 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 154.020 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5308 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3695.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4017388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5309 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3366.380 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4032925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5310 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 53.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5311 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 580.900 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5312 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -15116.370 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5313 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3808.880 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4013081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5314 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 106.870 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5315 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 518.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5316 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 215.450 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5317 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -13917.730 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5318 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -13385.020 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5319 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 112.080 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5320 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 65.270 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5321 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 22.890 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5322 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 881.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5323 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 215.450 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5324 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 489.210 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5325 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 518.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5326 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1277.180 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5327 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -15872.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5328 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3950.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5329 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2.150 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5330 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -247.150 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-30T00:00:00 4032159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5331 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 41.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5332 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 236.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5333 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 131.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5334 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 31.630 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5335 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 17.490 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5336 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 155.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5337 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 988.900 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4014143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5338 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 86.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5339 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4049.020 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5340 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 6.130 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5341 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 914.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4059743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5342 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 68.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5343 Payroll Disability 519006 Family and Social Svcs Admin 405 33.660 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5344 Payroll Disability 519006 Family and Social Svcs Admin 405 17.510 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5345 Payroll Disability 519006 Family and Social Svcs Admin 405 36.570 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5346 Payroll Disability 519006 Family and Social Svcs Admin 405 -2125.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5347 Payroll Disability 519006 Family and Social Svcs Admin 405 20.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5348 Payroll Disability 519006 Family and Social Svcs Admin 405 27.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5349 Payroll Disability 519006 Family and Social Svcs Admin 405 9.690 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5350 Payroll Disability 519006 Family and Social Svcs Admin 405 417.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4032925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5351 Payroll Disability 519006 Family and Social Svcs Admin 405 29.790 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5352 Payroll Disability 519006 Family and Social Svcs Admin 405 17.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5353 Payroll Disability 519006 Family and Social Svcs Admin 405 105.870 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5354 Payroll Disability 519006 Family and Social Svcs Admin 405 77.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5355 Payroll Disability 519006 Family and Social Svcs Admin 405 33.660 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5356 Payroll Disability 519006 Family and Social Svcs Admin 405 -2273.710 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5357 Payroll Disability 519006 Family and Social Svcs Admin 405 1.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5358 Payroll Disability 519006 Family and Social Svcs Admin 405 -2426.080 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5359 Payroll Disability 519006 Family and Social Svcs Admin 405 469.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4017388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5360 Payroll Disability 519006 Family and Social Svcs Admin 405 2.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5361 Payroll Disability 519006 Family and Social Svcs Admin 405 399.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5362 Payroll Disability 519006 Family and Social Svcs Admin 405 -2042.570 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5363 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 57.710 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5364 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 13.310 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5365 Payroll Disability 519006 Family and Social Svcs Admin 405 33.660 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5366 Payroll Disability 519006 Family and Social Svcs Admin 405 40.060 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5367 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 1020.240 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4013081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5368 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 8.020 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5369 Payroll Disability 519006 Family and Social Svcs Admin 405 8.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5370 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 138.870 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5371 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -922.710 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-30T00:00:00 4032159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5372 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 254.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5373 Payroll Disability 519006 Family and Social Svcs Admin 405 420.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4013081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5374 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 321.180 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5375 Payroll Disability 519006 Family and Social Svcs Admin 405 -2276.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5376 Payroll Disability 519006 Family and Social Svcs Admin 405 396.720 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4059743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5377 Payroll Disability 519006 Family and Social Svcs Admin 405 -2151.240 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5378 Vision Care 518800 Family and Social Svcs Admin 405 11.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4059743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5379 Vision Care 518800 Family and Social Svcs Admin 405 -81.330 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5380 Vision Care 518800 Family and Social Svcs Admin 405 0.960 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5381 Vision Care 518800 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5382 Vision Care 518800 Family and Social Svcs Admin 405 0.220 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5383 Vision Care 518800 Family and Social Svcs Admin 405 0.620 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5384 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5385 Vision Care 518800 Family and Social Svcs Admin 405 5.830 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5386 Vision Care 518800 Family and Social Svcs Admin 405 2.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5387 Vision Care 518800 Family and Social Svcs Admin 405 3.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5388 Vision Care 518800 Family and Social Svcs Admin 405 1.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5389 Vision Care 518800 Family and Social Svcs Admin 405 10.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5390 Vision Care 518800 Family and Social Svcs Admin 405 0.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5391 Vision Care 518800 Family and Social Svcs Admin 405 -93.240 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5392 Vision Care 518800 Family and Social Svcs Admin 405 -80.940 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5393 Vision Care 518800 Family and Social Svcs Admin 405 0.860 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5394 Vision Care 518800 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5395 Vision Care 518800 Family and Social Svcs Admin 405 -84 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5396 Vision Care 518800 Family and Social Svcs Admin 405 14.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4013081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5397 Vision Care 518800 Family and Social Svcs Admin 405 0.820 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5398 Vision Care 518800 Family and Social Svcs Admin 405 13.830 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4032925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5399 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5400 Vision Care 518800 Family and Social Svcs Admin 405 0.400 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5401 Vision Care 518800 Family and Social Svcs Admin 405 13.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4017388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5402 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5403 Vision Care 518800 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5404 Vision Care 518800 Family and Social Svcs Admin 405 13.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4014143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5405 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.730 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4013081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5406 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5407 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.570 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5408 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5409 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5410 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.010 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4059743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5411 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5412 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5413 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5414 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.510 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4032925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5415 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5416 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -19.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5417 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -20.240 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5418 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5419 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.370 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5420 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -21.340 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5421 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.390 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4017388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5422 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5423 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5424 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5425 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5426 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -23.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5427 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-30T00:00:00 4032159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5428 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5429 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.240 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5430 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.470 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5431 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5432 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.910 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5433 Payroll Disability 519006 Family and Social Svcs Admin 405 18.460 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5434 Payroll Disability 519006 Family and Social Svcs Admin 405 19.130 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5435 Payroll Disability 519006 Family and Social Svcs Admin 405 39.270 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5436 Payroll Disability 519006 Family and Social Svcs Admin 405 465.630 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4014143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5437 Payroll Disability 519006 Family and Social Svcs Admin 405 40.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5438 Payroll Disability 519006 Family and Social Svcs Admin 405 3.570 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5439 Payroll Disability 519006 Family and Social Svcs Admin 405 19.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5440 Payroll Disability 519006 Family and Social Svcs Admin 405 10.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5441 Vision Care 518800 Family and Social Svcs Admin 405 1.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5442 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -22.060 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5443 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5444 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5445 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.580 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5446 Payroll Disability 519006 Family and Social Svcs Admin 405 37.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5447 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4014143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5448 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -20.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5449 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5450 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5451 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5452 Payroll Disability 519006 Family and Social Svcs Admin 405 -144.170 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-30T00:00:00 4032159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5453 Vision Care 518800 Family and Social Svcs Admin 405 -89.780 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5454 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -160.080 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5455 Vision Care 518800 Family and Social Svcs Admin 405 -83.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5456 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -655.170 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5457 Vision Care 518800 Family and Social Svcs Admin 405 1.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5458 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5459 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.950 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5460 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.510 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5461 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 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5462 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 130.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4017388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5463 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.400 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5464 Vision Care 518800 Family and Social Svcs Admin 405 2.610 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5465 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 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5466 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 129.130 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4059743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5467 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 25.710 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5468 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -716.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5469 Vision Care 518800 Family and Social Svcs Admin 405 0.570 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5470 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5471 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5472 Vision Care 518800 Family and Social Svcs Admin 405 2.490 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5473 Vision Care 518800 Family and Social Svcs Admin 405 -3.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-30T00:00:00 4032159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5474 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -647.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5475 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 150.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4032925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5476 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 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5477 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.110 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5478 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 144.900 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4013081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5479 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -707.560 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5480 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 124.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5481 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 46.110 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5482 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 148.800 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4014143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5483 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.220 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5484 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5485 Vision Care 518800 Family and Social Svcs Admin 405 1.220 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5486 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -718.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5487 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5488 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -629.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5489 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.070 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5490 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.010 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5491 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 24.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5492 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 714.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5493 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 2015-05-30T00:00:00 4032159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5494 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 24.960 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5495 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 43.750 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4032925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5496 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5497 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.880 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5498 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.860 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5499 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 40.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4059743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5500 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.880 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5501 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5502 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 49.190 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4013081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5503 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5504 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5505 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.120 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5506 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.880 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5507 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5508 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5509 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 47.350 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4017388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5510 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.670 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5511 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5512 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -180.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5513 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.370 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5514 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5515 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.560 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5516 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -158.330 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5517 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.690 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5518 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5519 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 42.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5520 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.150 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5521 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 47.050 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4014143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5522 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5523 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.710 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5524 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.430 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5525 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.410 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5526 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -169.580 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5527 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -153.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5528 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -171.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5529 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5530 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -12.150 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-30T00:00:00 4032159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5531 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5532 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5533 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1677.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5534 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -20836.180 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5535 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 54.920 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5536 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 187.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5537 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 3214.450 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5538 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 3910.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4032925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5539 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 129.330 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5540 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 73.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5541 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 907.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5542 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 4089.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4014143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5543 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -19886.430 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5544 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 406.910 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5545 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 3457.340 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4059743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5546 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 530.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5547 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 167.870 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5548 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 36.430 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5549 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 4045.310 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4013081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5550 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 4120.210 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4017388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5551 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -20674.850 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5552 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 494.840 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5553 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 318.560 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5554 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 14.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5555 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 494.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5556 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 665.970 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5557 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -22477.110 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5558 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -23213.850 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5559 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 266.090 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5560 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 130.740 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5561 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -1098.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-30T00:00:00 4032159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5562 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 381.750 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5563 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -21057.820 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5564 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.120 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5565 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 34.690 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5566 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 22.340 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5567 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.120 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5568 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3.850 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5569 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 13.540 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5570 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.120 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5571 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 247.130 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5572 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 26.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5573 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 317.010 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4014143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5574 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 15.170 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5575 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 293.960 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4032925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5576 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2919.760 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5577 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 28.540 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5578 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -77.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-30T00:00:00 4032159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5579 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1700.260 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5580 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 60.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5581 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 11.870 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5582 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1.710 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5583 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 27.870 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5584 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 31.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5585 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5586 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 25.310 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5587 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1315.460 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4013081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5588 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 96.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5589 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 2.760 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5590 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1731.290 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5591 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1631.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5592 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 21.050 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5593 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 530.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5594 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 530.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5595 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 270.390 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4059743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5596 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 14.290 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5597 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 318.240 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4017388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5598 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 5.140 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5599 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 34.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5600 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 386.810 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5601 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1849.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5602 Postage 659410 Family and Social Svcs Admin 405 9.630 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4021644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5603 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1232.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5604 Postage 659410 Family and Social Svcs Admin 405 2246.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5605 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5606 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 18.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5607 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 8.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5608 HR Service Fees 659900 Family and Social Svcs Admin 405 748.650 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3994011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5609 HR Service Fees 659900 Family and Social Svcs Admin 405 1304.100 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-01T00:00:00 4031839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5610 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 3.510 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5611 HR Service Fees 659900 Family and Social Svcs Admin 405 1304.100 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4015309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5612 Postage 659410 Family and Social Svcs Admin 405 10.570 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-01T00:00:00 4036204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5613 HR Service Fees 659900 Family and Social Svcs Admin 405 10746.750 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3994014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5614 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1356.680 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5615 HR Service Fees 659900 Family and Social Svcs Admin 405 30573.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3994009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5616 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 195.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4059743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5617 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -52.720 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-30T00:00:00 4032159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5618 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1170.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5619 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 19.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5620 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 23.750 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5621 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1295.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5622 Postage 659410 Family and Social Svcs Admin 405 2144.510 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5623 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 1.030 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5624 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 48.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5625 Postage 659410 Family and Social Svcs Admin 405 2217.810 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5626 HR Service Fees 659900 Family and Social Svcs Admin 405 1424.850 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3994016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5627 HR Service Fees 659900 Family and Social Svcs Admin 405 1304.100 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3994007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5628 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 218.620 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4032925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5629 Postage 659410 Family and Social Svcs Admin 405 2435.210 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5630 HR Service Fees 659900 Family and Social Svcs Admin 405 30573.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-01T00:00:00 4031841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5631 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 19.530 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5632 HR Service Fees 659900 Family and Social Svcs Admin 405 10698.450 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-01T00:00:00 4031847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5633 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5634 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 27.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5635 HR Service Fees 659900 Family and Social Svcs Admin 405 1424.850 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4015317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5636 Postage 659410 Family and Social Svcs Admin 405 2209.180 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5637 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 221.950 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4017388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5638 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5639 HR Service Fees 659900 Family and Social Svcs Admin 405 19513.200 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4015319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5640 HR Service Fees 659900 Family and Social Svcs Admin 405 10746.750 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4015315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5641 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 43.690 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5642 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 1.770 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5643 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 239.540 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4013081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5644 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5645 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 2.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5646 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5647 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 20.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5648 HR Service Fees 659900 Family and Social Svcs Admin 405 748.650 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4015313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5649 HR Service Fees 659900 Family and Social Svcs Admin 405 748.650 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-01T00:00:00 4031843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5650 Postage 659410 Family and Social Svcs Admin 405 2287.650 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5651 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 23.750 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5652 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 15.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5653 HR Service Fees 659900 Family and Social Svcs Admin 405 19513.200 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3994018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5654 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 4.210 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5655 Postage 659410 Family and Social Svcs Admin 405 10.090 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 4004388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5656 Postage 659410 Family and Social Svcs Admin 405 2009.230 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5657 Postage 659410 Family and Social Svcs Admin 405 2230.040 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5658 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 6.500 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5659 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 9.150 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5660 HR Service Fees 659900 Family and Social Svcs Admin 405 114.130 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5661 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1182.830 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5662 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 183.120 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5663 Postage 659410 Family and Social Svcs Admin 405 1878.300 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5664 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 19.300 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5665 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -1234.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5666 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7357.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5667 Telephone - Centrex 652130 Family and Social Svcs Admin 405 1.310 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5668 Transactions 659207 Family and Social Svcs Admin 405 152.300 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5669 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5670 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.430 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5671 Instant Messaging 652078 Family and Social Svcs Admin 405 20.790 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5672 Long Distance 652150 Family and Social Svcs Admin 405 0.720 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5673 Seat Charge 652072 Family and Social Svcs Admin 405 45493.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5674 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8173.930 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5675 Instant Messaging 652078 Family and Social Svcs Admin 405 20.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5676 Remote IP Phone 652134 Family and Social Svcs Admin 405 63.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5677 Job Production 659210 Family and Social Svcs Admin 405 30.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5678 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7434.760 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5679 Seat Charge 652072 Family and Social Svcs Admin 405 20.120 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5680 Database Hosting 659266 Family and Social Svcs Admin 405 568.580 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5681 Transactions 659207 Family and Social Svcs Admin 405 227.700 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5682 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.890 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5683 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5684 Remote IP Phone 652134 Family and Social Svcs Admin 405 63.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5685 Citrix 652370 Family and Social Svcs Admin 405 1.150 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5686 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5687 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 1364.050 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5688 Job Production 659210 Family and Social Svcs Admin 405 3.350 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5689 Tape Accesses 659211 Family and Social Svcs Admin 405 1.260 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5690 Job Production 659210 Family and Social Svcs Admin 405 6.290 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5691 Shared SAN Storage 659270 Family and Social Svcs Admin 405 32.140 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5692 Database Hosting 659266 Family and Social Svcs Admin 405 10454.770 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5693 Shared SAN Storage 659270 Family and Social Svcs Admin 405 16453.560 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5694 Job Production 659210 Family and Social Svcs Admin 405 40.570 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5695 Seat Charge 652072 Family and Social Svcs Admin 405 16.270 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5696 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.790 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5697 Transactions 659207 Family and Social Svcs Admin 405 160.060 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5698 Citrix 652370 Family and Social Svcs Admin 405 6151.250 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5699 Citrix 652370 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5700 Tape Accesses 659211 Family and Social Svcs Admin 405 14.320 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5701 Long Distance 652150 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5702 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5703 Transactions 659207 Family and Social Svcs Admin 405 184.430 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5704 Long Distance 652150 Family and Social Svcs Admin 405 219.630 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5705 Shared SAN Storage 659270 Family and Social Svcs Admin 405 16133.640 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5706 Seat Charge 652072 Family and Social Svcs Admin 405 138.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5707 Shared SAN Storage 659270 Family and Social Svcs Admin 405 16005.920 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5708 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7568.150 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5709 Database Hosting 659266 Family and Social Svcs Admin 405 8.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5710 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5711 Remote IP Phone 652134 Family and Social Svcs Admin 405 65.920 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5712 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5713 Citrix 652370 Family and Social Svcs Admin 405 4.570 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5714 Citrix 652370 Family and Social Svcs Admin 405 6144.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5715 Job Production 659210 Family and Social Svcs Admin 405 47.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5716 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5717 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 5.970 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5718 Citrix 652370 Family and Social Svcs Admin 405 1.040 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5719 Instant Messaging 652078 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5720 Telephone - Centrex 652130 Family and Social Svcs Admin 405 29.120 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5721 Seat Charge 652072 Family and Social Svcs Admin 405 45805.200 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5722 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8091.550 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5723 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5724 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5725 Instant Messaging 652078 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5726 Courier Service 659420 Family and Social Svcs Admin 405 4702.840 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-28T00:00:00 4010406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5727 Database Hosting 659266 Family and Social Svcs Admin 405 909.850 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5728 Tape Accesses 659211 Family and Social Svcs Admin 405 12.160 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5729 Long Distance 652150 Family and Social Svcs Admin 405 234.610 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5730 Long Distance 652150 Family and Social Svcs Admin 405 214.540 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5731 Instant Messaging 652078 Family and Social Svcs Admin 405 20.240 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5732 Job Production 659210 Family and Social Svcs Admin 405 0.550 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5733 Instant Messaging 652078 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5734 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5735 Database Hosting 659266 Family and Social Svcs Admin 405 9343.460 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5736 Shared SAN Storage 659270 Family and Social Svcs Admin 405 3.380 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5737 Tape Accesses 659211 Family and Social Svcs Admin 405 10.800 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5738 Tape Accesses 659211 Family and Social Svcs Admin 405 6.730 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5739 Transactions 659207 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5740 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8096.110 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5741 Shared SAN Storage 659270 Family and Social Svcs Admin 405 24.080 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5742 Tape Accesses 659211 Family and Social Svcs Admin 405 15.840 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5743 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5744 Citrix 652370 Family and Social Svcs Admin 405 6157.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5745 Transactions 659207 Family and Social Svcs Admin 405 250.820 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5746 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 1735.650 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5747 Seat Charge 652072 Family and Social Svcs Admin 405 2.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5748 Courier Service 659420 Family and Social Svcs Admin 405 -1.340 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5749 Database Hosting 659266 Family and Social Svcs Admin 405 80.520 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5750 Job Production 659210 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5751 Transactions 659207 Family and Social Svcs Admin 405 12.920 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5752 Postage 659410 Family and Social Svcs Admin 405 8.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5753 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.270 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5754 Seat Charge 652072 Family and Social Svcs Admin 405 45026.200 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5755 Postage 659410 Family and Social Svcs Admin 405 1953.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5756 HR Service Fees 659900 Family and Social Svcs Admin 405 30573.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4015311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5757 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 1524.830 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5758 HR Service Fees 659900 Family and Social Svcs Admin 405 1473.150 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-01T00:00:00 4031855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5759 Shared SAN Storage 659270 Family and Social Svcs Admin 405 8.200 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5760 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.110 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5761 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5762 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 32.810 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5763 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 220.550 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4014143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5764 HR Service Fees 659900 Family and Social Svcs Admin 405 19513.200 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-01T00:00:00 4031857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5765 Postage 659410 Family and Social Svcs Admin 405 2016.460 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5766 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5767 Postage 659410 Family and Social Svcs Admin 405 2279.850 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5768 Database Hosting 659266 Family and Social Svcs Admin 405 10807.900 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5769 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 35 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5770 Archive Storage 659271 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5771 HR Application Services 659295 Family and Social Svcs Admin 405 1955.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5772 Shared Web Hosting 659282 Family and Social Svcs Admin 405 739.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5773 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5774 Mail Management Services 659430 Family and Social Svcs Admin 405 16642.250 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5775 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 3582.430 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5776 Shared Web Hosting 659282 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5777 Disaster Recovery 659052 Family and Social Svcs Admin 405 1246.130 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5778 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 771.880 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5779 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5780 Archive Storage 659271 Family and Social Svcs Admin 405 677 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5781 Lease Rate 659350 Family and Social Svcs Admin 405 720 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5782 Archive Storage 659271 Family and Social Svcs Admin 405 827.080 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5783 Shredding Services 659370 Family and Social Svcs Admin 405 15.400 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5784 Motor Pool Charges 659355 Family and Social Svcs Admin 405 57 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5785 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 0.220 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5786 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 308.790 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5787 HR Application Services 659295 Family and Social Svcs Admin 405 0.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5788 Extranet FTP Services 652360 Family and Social Svcs Admin 405 32.320 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5789 Disaster Recovery 659052 Family and Social Svcs Admin 405 1246.130 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5790 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 58.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5791 Filenet 652380 Family and Social Svcs Admin 405 11.160 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5792 800# Service 652151 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5793 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 410 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5794 Shredding Services 659370 Family and Social Svcs Admin 405 0.340 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5795 Disaster Recovery 659052 Family and Social Svcs Admin 405 0.290 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5796 800# Service 652151 Family and Social Svcs Admin 405 72.120 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5797 Extranet FTP Services 652360 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5798 Extranet FTP Services 652360 Family and Social Svcs Admin 405 32.320 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5799 Shredding Services 659370 Family and Social Svcs Admin 405 88.100 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5800 Physical Server Hosting 659260 Family and Social Svcs Admin 405 7454.800 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5801 800# Service 652151 Family and Social Svcs Admin 405 93.220 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5802 WebEx 659284 Family and Social Svcs Admin 405 67.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5803 State in-house product charges 654320 Family and Social Svcs Admin 405 12.480 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5804 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.510 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5805 Mail Management Services 659430 Family and Social Svcs Admin 405 16642.250 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5806 Motor Pool Charges 659355 Family and Social Svcs Admin 405 0.970 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5807 Mail Management Services 659430 Family and Social Svcs Admin 405 16642.250 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-28T00:00:00 4010406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5808 Labor Charges 659345 Family and Social Svcs Admin 405 682.300 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5809 Filenet 652380 Family and Social Svcs Admin 405 11.160 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5810 WebEx 659284 Family and Social Svcs Admin 405 67.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5811 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 504.150 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5812 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2974.620 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5813 Physical Server Hosting 659260 Family and Social Svcs Admin 405 8200.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5814 800# Service 652151 Family and Social Svcs Admin 405 83.970 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5815 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6728.220 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5816 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 35 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5817 HR Application Services 659295 Family and Social Svcs Admin 405 1955.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5818 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.260 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5819 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 518.110 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5820 Cellular Phone Service 652110 Family and Social Svcs Admin 405 8233.490 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5821 Cellular Phone Service 652110 Family and Social Svcs Admin 405 10.210 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5822 Archive Storage 659271 Family and Social Svcs Admin 405 835.760 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5823 Extranet FTP Services 652360 Family and Social Svcs Admin 405 32.320 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5824 Lease Rate 659350 Family and Social Svcs Admin 405 0.430 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5825 Financial Application Services 659294 Family and Social Svcs Admin 405 4.390 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5826 Shared Web Hosting 659282 Family and Social Svcs Admin 405 739.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5827 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2751.360 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5828 Filenet 652380 Family and Social Svcs Admin 405 11.160 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5829 Disaster Recovery 659052 Family and Social Svcs Admin 405 1294.060 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5830 Motor Pool Charges 659355 Family and Social Svcs Admin 405 19 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5831 Telephone - Remote 652137 Family and Social Svcs Admin 405 962.390 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5832 Physical Server Hosting 659260 Family and Social Svcs Admin 405 8200.280 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5833 Telephone - Remote 652137 Family and Social Svcs Admin 405 1745.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5834 WebEx 659284 Family and Social Svcs Admin 405 67.440 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5835 Parts charges 654335 Family and Social Svcs Admin 405 1002.970 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5836 HR Application Services 659295 Family and Social Svcs Admin 405 1955.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5837 State in-house product charges 654320 Family and Social Svcs Admin 405 42.600 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5838 Financial Application Services 659294 Family and Social Svcs Admin 405 14148.330 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5839 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5844.840 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5840 Labor Charges 659345 Family and Social Svcs Admin 405 0.170 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5841 Mail Management Services 659430 Family and Social Svcs Admin 405 3.090 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5842 Telephone - Remote 652137 Family and Social Svcs Admin 405 5.420 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5843 Parts charges 654335 Family and Social Svcs Admin 405 0.380 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5844 Financial Application Services 659294 Family and Social Svcs Admin 405 14148.330 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5845 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 35 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5846 Mail Management Services 659430 Family and Social Svcs Admin 405 16642.250 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5847 State in-house product charges 654320 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5848 Telephone - Remote 652137 Family and Social Svcs Admin 405 612.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5849 Database Maintenance Services 659251 Family and Social Svcs Admin 405 1.890 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5850 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 84 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5851 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 15 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5852 Outside product charges 654330 Family and Social Svcs Admin 405 23.470 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-18T00:00:00 4049585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5853 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 15 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5854 Outside product charges 654330 Family and Social Svcs Admin 405 59.490 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-18T00:00:00 4049590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5855 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 48.750 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5856 Commercial Charges 659340 Family and Social Svcs Admin 405 192.500 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5857 Dir Assistance 652140 Family and Social Svcs Admin 405 14.630 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5858 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 178.750 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5859 Database Maintenance Services 659251 Family and Social Svcs Admin 405 0.110 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5860 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 1.080 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5861 Training 659102 Family and Social Svcs Admin 405 275 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5862 Dir Assistance 652140 Family and Social Svcs Admin 405 2.090 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5863 Calling Card 652153 Family and Social Svcs Admin 405 48.420 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5864 Dir Assistance 652140 Family and Social Svcs Admin 405 6.270 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5865 Commercial Charges 659340 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5866 Calling Card 652153 Family and Social Svcs Admin 405 20.340 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5867 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 15 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5868 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 341.250 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5869 Site to Site VPN 652331 Family and Social Svcs Admin 405 151.560 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5870 Site to Site VPN 652331 Family and Social Svcs Admin 405 -151.560 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5871 Pager Process Fee 652160 Family and Social Svcs Admin 405 0.290 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5872 Calling Card 652153 Family and Social Svcs Admin 405 18.840 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5873 Training 659102 Family and Social Svcs Admin 405 1.210 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5874 Financial Application Services 659294 Family and Social Svcs Admin 405 14148.330 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5875 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 61.040 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5876 Shared Web Hosting 659282 Family and Social Svcs Admin 405 739.020 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5877 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1394.580 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5878 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 72.120 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5879 Physical Server Hosting 659260 Family and Social Svcs Admin 405 5.700 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5880 Lease Rate 659350 Family and Social Svcs Admin 405 703.200 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5881 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 64.550 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5882 Database Maintenance Services 659251 Family and Social Svcs Admin 405 4.150 Internal Service Funds - Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5883 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -4615 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4013177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5884 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -884.400 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4013177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5885 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -51.850 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5886 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -34.710 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4013177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5887 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -11638.390 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4013177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5888 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -3636.300 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4013177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5889 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -43.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5890 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 181.250 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5891 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 928.320 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4013081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5892 AdmOp-Registration 599020 Family and Social Svcs Admin 405 99 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-24T00:00:00 4008768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5893 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 0.500 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5894 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -36.100 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5895 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5896 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -49.610 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5897 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 23.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5898 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2044.280 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5899 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 149.540 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5900 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 15.670 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5901 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 580.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5902 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -38.400 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5903 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 0.040 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5904 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5905 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5906 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 1.910 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5907 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0.090 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5908 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 8.640 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5909 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 464.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4017388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5910 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 12.210 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5911 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 15.270 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5912 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 7.980 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5913 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 4.940 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5914 AdmOp-Registration 599020 Family and Social Svcs Admin 405 2.530 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5915 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 36.860 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-08T00:00:00 4013081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5916 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 0.050 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5917 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 6.150 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5918 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 0.130 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5919 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 10.470 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5920 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2062.560 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5921 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 464.160 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4014143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5922 AdmOp-Registration 599020 Family and Social Svcs Admin 405 41.990 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-23T00:00:00 4056912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5923 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 23.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4059743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5924 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 0.050 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5925 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 580.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4059743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5926 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 83.690 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5927 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0.350 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5928 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 22.600 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5929 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -1527.650 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5930 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 309.440 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5931 Temp Staffing Company 519820 Family and Social Svcs Admin 405 225 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-28T00:00:00 4010406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5932 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 0.190 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5933 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 0.570 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5934 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 94.480 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5935 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 580.200 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4032925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5936 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 10.130 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5937 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0.030 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5938 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 23.040 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-20T00:00:00 4032925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5939 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -1940.950 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5940 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 1.470 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5941 Lobbying Fees 531057 Family and Social Svcs Admin 405 -13950 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-26T00:00:00 4027864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5942 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 1525.280 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5943 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 4.840 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5944 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2147.390 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5945 NonRealEstRnt-MaintEquipment 591011 Family and Social Svcs Admin 405 0.510 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5946 Lobbying Fees 531057 Family and Social Svcs Admin 405 -13950 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-24T00:00:00 4008792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5947 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 0.210 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5948 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5949 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -43.550 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5950 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 18.430 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-22T00:00:00 4014143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5951 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 18.430 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-06T00:00:00 4017388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5952 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2008.230 Personal Services and Fringe Benefits 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5953 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -672.380 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-01T00:00:00 4013177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5954 Instant Messaging 652078 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5955 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 495 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5956 Computer software 555553 FSSA Family Resources 500 53978.600 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5957 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 11.530 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5958 Payroll Social Security 516003 FSSA Family Resources 500 5077.030 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5959 Payroll Life Insurance 518606 FSSA Family Resources 500 -1682.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5960 Vision Care 518800 FSSA Family Resources 500 -1408.390 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5961 Anthem Trad High Deductible 518105 FSSA Family Resources 500 68.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5962 Computer software 555553 FSSA Family Resources 500 15441.820 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5963 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -2594.160 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5964 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 800 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-28T00:00:00 4010477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5965 Off Furn - Office Seating 654723 FSSA Family Resources 500 -20094 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5966 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 25540.750 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5967 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1520.950 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5968 Non Contracted Long Distance 652155 FSSA Family Resources 500 527.070 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5969 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 21.240 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5970 Temp Staffing Company 519820 FSSA Family Resources 500 34843.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5971 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -1779.360 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5972 Database Maintenance Services 659251 FSSA Family Resources 500 6.110 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5973 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -30.350 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5974 Payroll Disability 519006 FSSA Family Resources 500 4410.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5975 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 2506.910 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5976 Seat Charge 652072 FSSA Family Resources 500 -69642.600 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5977 PC Refresh Upgrade 653901 FSSA Family Resources 500 -42817.990 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5978 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 821.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5979 Archive E-mail Storage 652076 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5980 InState Travel - Mileage 595110 FSSA Family Resources 500 -1821.600 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5981 Prof Serv - Business Admin 531026 FSSA Family Resources 500 8033599 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5982 Disaster Recovery 659052 FSSA Family Resources 500 2636.060 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5983 Mot Veh Ex - Parts & Supplies 541010 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5984 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -41915.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5985 Cellular Phone Service 652110 FSSA Family Resources 500 470.090 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5986 Payroll Salaries & Wages 510101 FSSA Family Resources 500 384.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5987 Gigaman Circuit 652054 FSSA Family Resources 500 48886.430 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5988 Computer software 555553 FSSA Family Resources 500 -15441.820 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5989 Payroll Employee Assistance 518901 FSSA Family Resources 500 364.360 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5990 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 4 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5991 Fac Main -Electrical 543016 FSSA Family Resources 500 -8496 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5992 Main - Security Equipment 532063 Family and Social Svcs Admin 405 16.590 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5993 Payroll Life Insurance 518606 FSSA Family Resources 500 78.530 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5994 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12849.300 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5995 Payroll PERF State Share 517005 FSSA Family Resources 500 7997.330 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5996 Educational equipment 555522 Family and Social Svcs Admin 405 0.240 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5997 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 10807.730 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5998 Payroll Disability 519006 FSSA Family Resources 500 -774.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5999 Citrix 652370 FSSA Family Resources 500 0.470 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6000 Main - Computers 533041 Family and Social Svcs Admin 405 0.060 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6001 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -45000 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6002 800# Service 652151 FSSA Family Resources 500 61624.460 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6003 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -30272.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6004 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 45000 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6005 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2142.160 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6006 Off-Office Supplies 546002 FSSA Family Resources 500 -6375.800 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6007 Main - Office Copier 533040 FSSA Family Resources 500 -125.900 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6008 Telephone - Centrex 652130 FSSA Family Resources 500 -64.350 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6009 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 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6010 Off-Printer Paper 546005 FSSA Family Resources 500 292.270 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6011 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 41341.150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6012 Communication Service Analyst 659105 FSSA Family Resources 500 6042.320 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6013 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 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6014 Payroll Employee Assistance 518901 FSSA Family Resources 500 -116.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6015 Payroll Life Insurance 518606 FSSA Family Resources 500 1682.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6016 Communication Service Analyst 659105 FSSA Family Resources 500 803.500 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6017 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -116.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6018 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 0.050 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6019 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 2594.160 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6020 Off-Specialty Paper 546007 FSSA Family Resources 500 11.650 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6021 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -99290.020 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6022 Recreational equipment 555523 FSSA Family Resources 500 -502.640 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6023 Seat Charge 652072 FSSA Family Resources 500 -203241.100 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6024 Instant Messaging 652078 FSSA Family Resources 500 11.110 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6025 Vision Care 518800 FSSA Family Resources 500 -70.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6026 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -154.450 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6027 Cellular Phone Service 652110 FSSA Family Resources 500 -470.090 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6028 Database Hosting 659266 FSSA Family Resources 500 260.340 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6029 Seat Charge 652072 FSSA Family Resources 500 -13476.700 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6030 Payroll Social Security 516003 FSSA Family Resources 500 104202.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6031 Prof Serv - IT Services 531029 FSSA Family Resources 500 46789.130 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6032 Telephone - Remote 652137 FSSA Family Resources 500 40090.900 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6033 Shared SAN Storage 659270 FSSA Family Resources 500 10.940 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6034 Recreational equipment 555523 FSSA Family Resources 500 -326.960 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6035 Cellular Phone Service 652110 FSSA Family Resources 500 -39.340 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6036 Database Hosting 659266 FSSA Family Resources 500 9671.490 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6037 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 9272.230 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6038 Payroll Employee Assistance 518901 FSSA Family Resources 500 17.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6039 Off-Printer Paper 546005 Family and Social Svcs Admin 405 1.430 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6040 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 66359.070 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6041 Service Tech Time & Mat 659299 FSSA Family Resources 500 -32.500 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6042 SpOp - Laundry - Container 547137 FSSA Family Resources 500 30.350 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6043 Payroll Life Insurance 518606 FSSA Family Resources 500 -78.530 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6044 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 39890.890 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6045 Off-Office Supplies 546002 FSSA Family Resources 500 -1909.340 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6046 Long Distance 652150 FSSA Family Resources 500 -0.270 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6047 SpOp-Training 547054 Family and Social Svcs Admin 405 5.920 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6048 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -41341.150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6049 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -1768.140 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6050 PC Refresh Upgrade 653901 FSSA Family Resources 500 42817.990 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6051 Anthem Trad High Deductible 518105 FSSA Family Resources 500 14439.900 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6052 Fac Main - Elec - General 543056 FSSA Family Resources 500 -454.160 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6053 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6054 Computer software 555553 Family and Social Svcs Admin 405 1.500 Capital Costs 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6055 Computer software 555553 FSSA Family Resources 500 -53978.600 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6056 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -7213204.110 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6057 SpOp-Software licenses 547053 FSSA Family Resources 500 69000 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6058 SpOp-Software licenses 547053 FSSA Family Resources 500 -69000 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6059 Service Tech Time & Mat 659299 FSSA Family Resources 500 32.500 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6060 Off-Printer Paper 546005 FSSA Family Resources 500 -292.270 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6061 Communication Service Analyst 659105 FSSA Family Resources 500 -9320.600 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6062 Payroll Disability 519006 FSSA Family Resources 500 774.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6063 Off-Printer Paper 546005 FSSA Family Resources 500 -398.550 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6064 Vision Care 518800 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6065 Office furniture 555503 FSSA Family Resources 500 34.480 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6066 Real Estate Rentals 590110 FSSA Family Resources 500 11108.560 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6067 Recreational equipment 555523 FSSA Family Resources 500 502.640 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6068 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -12849.300 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6069 Tape Accesses 659211 FSSA Family Resources 500 4.090 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6070 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -26743.160 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6071 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 3.090 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6072 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -6014.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6073 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -1038.060 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6074 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 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6075 Prog Op-Software Maint 539035 FSSA Family Resources 500 -7872 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6076 Seat Charge 652072 FSSA Family Resources 500 13476.700 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6077 Payroll PERF State Share 517005 FSSA Family Resources 500 -7997.330 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6078 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 116.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6079 Payroll Social Security 516003 FSSA Family Resources 500 27.880 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6080 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 929.770 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6081 Main-BuildMat-Access 543068 Family and Social Svcs Admin 405 0.070 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6082 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -413336.110 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6083 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -1768.140 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6084 Shared Web Hosting 659282 FSSA Family Resources 500 739.020 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6085 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6086 Fac Main -Cleaning 543020 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6087 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 17549.470 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6088 Payroll PERF State Share 517005 FSSA Family Resources 500 154340.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6089 Job Production 659210 FSSA Family Resources 500 1.780 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6090 Off-Office Supplies 546002 Family and Social Svcs Admin 405 6.100 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6091 Off-Specialty Paper 546007 FSSA Family Resources 500 -11.650 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6092 Vision Care 518800 FSSA Family Resources 500 -457.390 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6093 Fac Main -Electrical 543016 FSSA Family Resources 500 8496 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6094 Anthem Trad High Deductible 518105 FSSA Family Resources 500 267830.950 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6095 Temp Staffing Company 519820 FSSA Family Resources 500 -9187.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6096 Job Production 659210 FSSA Family Resources 500 1500.450 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6097 Payroll Employee Assistance 518901 FSSA Family Resources 500 -364.360 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6098 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1284676.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6099 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -14439.900 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6100 Seat Charge 652072 FSSA Family Resources 500 431488.100 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6101 Payroll Social Security 516003 FSSA Family Resources 500 -5077.030 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6102 Payroll Life Insurance 518606 FSSA Family Resources 500 0.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6103 REIMB-TRAINING 581020 Family and Social Svcs Admin 405 2.270 Social Service Payments 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6104 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -1520.950 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6105 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 3.330 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6106 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 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6107 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -106003.850 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6108 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -929.770 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6109 Seat Charge 652072 FSSA Family Resources 500 7.360 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6110 Main-BuildMat-General 543069 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6111 Temp Staffing Company 519820 FSSA Family Resources 500 -34843.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6112 Long Distance 652150 FSSA Family Resources 500 0.270 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6113 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6114 Voice or Data Equip Inv 652109 FSSA Family Resources 500 77008.540 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6115 InState Travel - Mileage 595110 FSSA Family Resources 500 1821.600 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6116 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -39890.890 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6117 Payroll Employee Assistance 518901 FSSA Family Resources 500 -17.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6118 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 -4 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6119 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 4931.040 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6120 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -495 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6121 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -2142.160 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6122 Off Furn - Office Seating 654723 FSSA Family Resources 500 -154599 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6123 Shared SAN Storage 659270 FSSA Family Resources 500 138397.640 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6124 Payroll PERF State Share 517005 FSSA Family Resources 500 -154340.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6125 Voice or Data Equip Inv 652109 FSSA Family Resources 500 154.450 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6126 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6127 Physical Server Hosting 659260 FSSA Family Resources 500 18637 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6128 Off Furn - Office Seating 654723 FSSA Family Resources 500 154599 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6129 Virtual Server Hosting 659262 FSSA Family Resources 500 68282.670 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6130 PC Refresh Upgrade 653901 FSSA Family Resources 500 634 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6131 Vision Care 518800 FSSA Family Resources 500 70.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6132 Off-Printer Paper 546005 FSSA Family Resources 500 398.550 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6133 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -4685.960 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6134 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.050 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6135 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 9.760 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6136 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 0.180 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6137 Cellular Phone Service 652110 FSSA Family Resources 500 6620.450 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6138 Transactions 659207 FSSA Family Resources 500 50.940 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6139 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1768.140 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6140 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -17549.470 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6141 Off Furn - Office Seating 654723 FSSA Family Resources 500 20094 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6142 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -149258.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6143 Payroll PERF State Share 517005 FSSA Family Resources 500 43.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6144 Main - Office Copier 533040 Family and Social Svcs Admin 405 1.210 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6145 T1 652050 FSSA Family Resources 500 16119.280 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6146 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 0.050 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6147 AdmOp-Freight & Express 599042 FSSA Family Resources 500 99207.070 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6148 SpOp - Household Battery 547122 FSSA Family Resources 500 4.890 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6149 Payroll Life Insurance 518606 FSSA Family Resources 500 -540.940 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6150 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -355.270 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6151 Archive E-mail Storage 652076 FSSA Family Resources 500 455.490 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6152 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 8955.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6153 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -2506.910 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6154 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 149258.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6155 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -7676.540 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6156 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 30272.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6157 Main - Carpet 532065 Family and Social Svcs Admin 405 0.080 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6158 Site to Site VPN 652331 FSSA Family Resources 500 -75.780 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6159 Payroll Salaries & Wages 510101 FSSA Family Resources 500 62132.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6160 Citrix 652370 FSSA Family Resources 500 3032.400 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6161 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -99207.070 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6162 Fac Main - Elec - General 543056 FSSA Family Resources 500 454.160 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6163 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 5.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6164 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 0.130 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6165 Vision Care 518800 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6166 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -8033599 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6167 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 990000 Transfers Out 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-30T00:00:00 4071723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6168 Payroll Social Security 516003 FSSA Family Resources 500 -104202.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6169 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 414000 Transfers Out 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-22T00:00:00 4055728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6170 Payroll Disability 519006 FSSA Family Resources 500 6.740 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6171 InState Travel - Mileage 595110 FSSA Family Resources 500 -914.760 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6172 Prog Op-Software Maint 539035 FSSA Family Resources 500 7872 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6173 Office furniture 555503 FSSA Family Resources 500 -34.480 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6174 Payroll PERF State Share 517005 FSSA Family Resources 500 -48706.450 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6175 Payroll Disability 519006 FSSA Family Resources 500 -4410.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6176 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 183166.650 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6177 Long Distance 652150 FSSA Family Resources 500 22721.440 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6178 Communication Service Analyst 659105 FSSA Family Resources 500 -6042.320 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6179 Telephone - Centrex 652130 FSSA Family Resources 500 0.360 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6180 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -267830.950 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6181 Telephone - Centrex 652130 FSSA Family Resources 500 577.980 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6182 Communication Service Analyst 659105 FSSA Family Resources 500 -964.200 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6183 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 16.550 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6184 Real Estate Rentals 590110 FSSA Family Resources 500 -2777.140 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6185 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1284676.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6186 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -183166.650 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6187 Telephone - Centrex 652130 FSSA Family Resources 500 64.350 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6188 Real Estate Rentals 590110 FSSA Family Resources 500 -11108.560 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6189 Off-Office Supplies 546002 FSSA Family Resources 500 1909.340 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6190 Prof Serv - IT Services 531029 FSSA Family Resources 500 -46789.130 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6191 Payroll Disability 519006 FSSA Family Resources 500 -3221.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6192 Off-Office Supplies 546002 FSSA Family Resources 500 6375.800 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6193 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -436.140 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-04-28T00:00:00 4010442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6194 Pager Process Fee 652160 FSSA Family Resources 500 34.180 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6195 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -62132.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6196 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -8955.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6197 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -821.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6198 Seat Charge 652072 FSSA Family Resources 500 203241.100 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6199 Communication Service Analyst 659105 FSSA Family Resources 500 9320.600 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6200 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -1.800 Supplies, Parts and Materials 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6201 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 4.030 Contractual Services 2015 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2015-06-15T00:00:00 4040265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6202 Payroll Social Security 516003 FSSA Family Resources 500 -32834.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6203 Telephone - Centrex 652130 FSSA Family Resources 500 -15.210 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6204 Recreational equipment 555523 FSSA Family Resources 500 326.960 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6205 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1038.060 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6206 Vision Care 518800 FSSA Family Resources 500 1408.390 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4039993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6207 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -9272.230 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6208 Transactions 659207 FSSA Family Resources 500 41.790 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6209 SpOp - Household Battery 547122 FSSA Family Resources 500 -4.890 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6210 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -13046.400 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-08T00:00:00 4037237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6211 Payroll Salaries & Wages 510101 FSSA Family Resources 500 128500.850 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6212 Payroll Salaries & Wages 510101 FSSA Family Resources 500 126377.320 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6213 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1337904.720 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6214 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -873.780 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-15T00:00:00 4041502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6215 Payroll Salaries & Wages 510101 FSSA Family Resources 500 648.770 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6216 Anthem Trad High Deductible 518105 FSSA Family Resources 500 323853.060 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6217 Payroll Salaries & Wages 510101 FSSA Family Resources 500 612.110 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6218 Payroll Salaries & Wages 510101 FSSA Family Resources 500 271.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-18T00:00:00 4049529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6219 Payroll Salaries & Wages 510101 FSSA Family Resources 500 801.590 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6220 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1411.230 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6221 Anthem Trad High Deductible 518105 FSSA Family Resources 500 25 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-08T00:00:00 4017192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6222 Anthem Trad High Deductible 518105 FSSA Family Resources 500 24693.310 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6223 Anthem Trad High Deductible 518105 FSSA Family Resources 500 307488.730 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6224 Anthem Trad High Deductible 518105 FSSA Family Resources 500 25159.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6225 Anthem Trad High Deductible 518105 FSSA Family Resources 500 25 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-23T00:00:00 4056687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6226 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1665.850 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-26T00:00:00 4027763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6227 Anthem Trad High Deductible 518105 FSSA Family Resources 500 312050.880 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4039197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6228 Anthem Trad High Deductible 518105 FSSA Family Resources 500 25 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 3997705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6229 Payroll Salaries & Wages 510101 FSSA Family Resources 500 136877.450 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6230 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1341118.010 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-27T00:00:00 4029735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6231 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1334731.660 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6232 Anthem Trad High Deductible 518105 FSSA Family Resources 500 310405.540 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6233 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1402191.760 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6234 Anthem Trad High Deductible 518105 FSSA Family Resources 500 25066.380 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6235 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1344036.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4039197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6236 Payroll Salaries & Wages 510101 FSSA Family Resources 500 135070.170 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6237 Anthem Trad High Deductible 518105 FSSA Family Resources 500 201.420 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6238 Payroll Salaries & Wages 510101 FSSA Family Resources 500 812.420 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4038299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6239 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1336067 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6240 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -91.410 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-25T00:00:00 4058788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6241 Payroll Salaries & Wages 510101 FSSA Family Resources 500 130807.590 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6242 Payroll Salaries & Wages 510101 FSSA Family Resources 500 888.880 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6243 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -1836899.390 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6244 Payroll Salaries & Wages 510101 FSSA Family Resources 500 575.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6245 Anthem Trad High Deductible 518105 FSSA Family Resources 500 25555.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6246 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1330920.390 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-15T00:00:00 4002691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6247 Payroll Salaries & Wages 510101 FSSA Family Resources 500 530.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-25T00:00:00 4058786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6248 Anthem Trad High Deductible 518105 FSSA Family Resources 500 138 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6249 Anthem Trad High Deductible 518105 FSSA Family Resources 500 246.460 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6250 Payroll Salaries & Wages 510101 FSSA Family Resources 500 123947.820 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6251 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -7957987.630 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6252 Anthem Trad High Deductible 518105 FSSA Family Resources 500 102.160 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6253 Anthem Trad High Deductible 518105 FSSA Family Resources 500 42.510 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6254 Anthem Trad High Deductible 518105 FSSA Family Resources 500 95.170 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6255 Payroll Salaries & Wages 510101 FSSA Family Resources 500 238.430 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6256 Anthem Trad High Deductible 518105 FSSA Family Resources 500 92.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-16T00:00:00 4002673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6257 Anthem Trad High Deductible 518105 FSSA Family Resources 500 129.510 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6258 Anthem Trad High Deductible 518105 FSSA Family Resources 500 307456.650 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6259 Anthem Trad High Deductible 518105 FSSA Family Resources 500 26888.400 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6260 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -245.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-08T00:00:00 4017203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6261 Anthem Trad High Deductible 518105 FSSA Family Resources 500 310400.700 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-27T00:00:00 4029735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6262 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -91.410 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-21T00:00:00 4005960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6263 Anthem Trad High Deductible 518105 FSSA Family Resources 500 225.670 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6264 Payroll Salaries & Wages 510101 FSSA Family Resources 500 586.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6265 Anthem Trad High Deductible 518105 FSSA Family Resources 500 308184.540 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-15T00:00:00 4002691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6266 Anthem Trad High Deductible 518105 FSSA Family Resources 500 23014.540 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6267 Payroll Life Insurance 518606 FSSA Family Resources 500 174.980 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6268 Payroll Life Insurance 518606 FSSA Family Resources 500 1.340 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6269 Payroll Life Insurance 518606 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6270 Payroll Life Insurance 518606 FSSA Family Resources 500 178.460 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6271 Payroll Life Insurance 518606 FSSA Family Resources 500 166.090 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6272 Payroll Life Insurance 518606 FSSA Family Resources 500 0.920 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6273 Payroll Life Insurance 518606 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6274 Payroll Life Insurance 518606 FSSA Family Resources 500 2.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6275 Payroll Life Insurance 518606 FSSA Family Resources 500 185.830 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6276 Payroll Life Insurance 518606 FSSA Family Resources 500 -10825.320 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6277 Vision Care 518800 FSSA Family Resources 500 -8789.450 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6278 Payroll Life Insurance 518606 FSSA Family Resources 500 180.910 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6279 Vision Care 518800 FSSA Family Resources 500 1463.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6280 Vision Care 518800 FSSA Family Resources 500 128.700 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6281 Payroll Life Insurance 518606 FSSA Family Resources 500 1801.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6282 Payroll Employee Assistance 518901 FSSA Family Resources 500 30.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6283 Payroll Employee Assistance 518901 FSSA Family Resources 500 358.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4039197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6284 Vision Care 518800 FSSA Family Resources 500 126.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6285 Vision Care 518800 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6286 Vision Care 518800 FSSA Family Resources 500 1463.270 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6287 Payroll Employee Assistance 518901 FSSA Family Resources 500 31.330 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6288 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6289 Vision Care 518800 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6290 Vision Care 518800 FSSA Family Resources 500 0.310 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6291 Vision Care 518800 FSSA Family Resources 500 130.010 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6292 Vision Care 518800 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6293 Vision Care 518800 FSSA Family Resources 500 1473.970 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4039197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6294 Vision Care 518800 FSSA Family Resources 500 0.750 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6295 Vision Care 518800 FSSA Family Resources 500 1473 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6296 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6297 Vision Care 518800 FSSA Family Resources 500 1462.770 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-15T00:00:00 4002691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6298 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.260 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6299 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6300 Vision Care 518800 FSSA Family Resources 500 131.980 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6301 Payroll Life Insurance 518606 FSSA Family Resources 500 1875.590 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6302 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6303 Vision Care 518800 FSSA Family Resources 500 -3.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-23T00:00:00 4056801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6304 Vision Care 518800 FSSA Family Resources 500 1525.660 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6305 Payroll Life Insurance 518606 FSSA Family Resources 500 1784.950 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6306 Payroll Life Insurance 518606 FSSA Family Resources 500 1801.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4039197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6307 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6308 Vision Care 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6309 Payroll Life Insurance 518606 FSSA Family Resources 500 1786.780 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-15T00:00:00 4002691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6310 Payroll Employee Assistance 518901 FSSA Family Resources 500 355.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6311 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6312 Payroll Employee Assistance 518901 FSSA Family Resources 500 32.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6313 Payroll Life Insurance 518606 FSSA Family Resources 500 1786.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6314 Vision Care 518800 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6315 Vision Care 518800 FSSA Family Resources 500 1469.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-27T00:00:00 4029735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6316 Payroll Life Insurance 518606 FSSA Family Resources 500 1.180 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6317 Vision Care 518800 FSSA Family Resources 500 127.400 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6318 Payroll Employee Assistance 518901 FSSA Family Resources 500 29.260 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6319 Payroll Life Insurance 518606 FSSA Family Resources 500 1795.910 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-27T00:00:00 4029735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6320 Vision Care 518800 FSSA Family Resources 500 120.180 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6321 Payroll Life Insurance 518606 FSSA Family Resources 500 0.880 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6322 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2105.410 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6323 Payroll Life Insurance 518606 FSSA Family Resources 500 175.890 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6324 Payroll Employee Assistance 518901 FSSA Family Resources 500 30.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6325 Payroll Life Insurance 518606 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6326 Payroll Employee Assistance 518901 FSSA Family Resources 500 355.170 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6327 Payroll Employee Assistance 518901 FSSA Family Resources 500 354.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-15T00:00:00 4002691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6328 Payroll Employee Assistance 518901 FSSA Family Resources 500 355.190 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6329 Payroll Employee Assistance 518901 FSSA Family Resources 500 31.820 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6330 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 12.170 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6331 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1789.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6332 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 23486.330 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6333 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 3.220 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6334 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 32392.950 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6335 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1974.940 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6336 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 13.180 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6337 Payroll Employee Assistance 518901 FSSA Family Resources 500 357.880 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-27T00:00:00 4029735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6338 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 8.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6339 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -745941.770 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6340 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1920.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6341 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1959.360 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6342 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 35311.800 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4039197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6343 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1907.490 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6344 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 9.710 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6345 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 20.530 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6346 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25444.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6347 Payroll Social Security 516003 FSSA Family Resources 500 10157.590 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6348 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 18.380 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6349 Payroll Social Security 516003 FSSA Family Resources 500 114629.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6350 Payroll Social Security 516003 FSSA Family Resources 500 103137.540 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6351 Payroll Social Security 516003 FSSA Family Resources 500 40.270 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6352 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3859.230 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6353 Payroll Social Security 516003 FSSA Family Resources 500 9865.330 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6354 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4107.820 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6355 Payroll Social Security 516003 FSSA Family Resources 500 9695.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6356 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 17.590 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6357 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -268736.810 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6358 Payroll Social Security 516003 FSSA Family Resources 500 42.890 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6359 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4333.130 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6360 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 47410.290 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6361 Payroll Social Security 516003 FSSA Family Resources 500 108981.120 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6362 Payroll Social Security 516003 FSSA Family Resources 500 54.690 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6363 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 18.290 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6364 Payroll Social Security 516003 FSSA Family Resources 500 101290.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-15T00:00:00 4002691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6365 Payroll Social Security 516003 FSSA Family Resources 500 103383.940 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4039197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6366 Payroll Social Security 516003 FSSA Family Resources 500 17.090 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6367 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 42.330 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6368 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 7.150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6369 Payroll Social Security 516003 FSSA Family Resources 500 44.930 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6370 Payroll Social Security 516003 FSSA Family Resources 500 41.710 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6371 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4011.700 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6372 Payroll Social Security 516003 FSSA Family Resources 500 102 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6373 Payroll Social Security 516003 FSSA Family Resources 500 -645514.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6374 Payroll Social Security 516003 FSSA Family Resources 500 9262.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6375 Payroll Social Security 516003 FSSA Family Resources 500 105067.890 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-27T00:00:00 4029735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6376 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 17.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6377 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4041.230 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6378 Payroll Social Security 516003 FSSA Family Resources 500 101477.300 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6379 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 30822.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6380 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 26.660 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6381 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 23619 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-15T00:00:00 4002691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6382 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6383 Payroll Social Security 516003 FSSA Family Resources 500 9621.260 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6384 Payroll Social Security 516003 FSSA Family Resources 500 10404.510 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6385 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 23811.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-27T00:00:00 4029735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6386 Payroll Employee Assistance 518901 FSSA Family Resources 500 371.290 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6387 Payroll Social Security 516003 FSSA Family Resources 500 60.670 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6388 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 19.460 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6389 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 23.520 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6390 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2079.720 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6391 Payroll PERF State Share 517005 FSSA Family Resources 500 15490.290 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6392 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 42306.820 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6393 Payroll PERF State Share 517005 FSSA Family Resources 500 176879.060 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6394 Payroll PERF State Share 517005 FSSA Family Resources 500 72.660 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6395 Payroll PERF State Share 517005 FSSA Family Resources 500 89.780 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6396 Payroll PERF State Share 517005 FSSA Family Resources 500 160900.960 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4039197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6397 Payroll PERF State Share 517005 FSSA Family Resources 500 65.690 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6398 Payroll PERF State Share 517005 FSSA Family Resources 500 14129.930 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6399 Payroll PERF State Share 517005 FSSA Family Resources 500 14699.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6400 Payroll PERF State Share 517005 FSSA Family Resources 500 26.700 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6401 Payroll PERF State Share 517005 FSSA Family Resources 500 -1000908.070 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6402 Payroll PERF State Share 517005 FSSA Family Resources 500 169322.820 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6403 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 24.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6404 Payroll PERF State Share 517005 FSSA Family Resources 500 64.480 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6405 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -72813.540 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6406 Payroll PERF State Share 517005 FSSA Family Resources 500 160256.150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6407 Payroll PERF State Share 517005 FSSA Family Resources 500 157823.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6408 Payroll PERF State Share 517005 FSSA Family Resources 500 15057.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6409 Payroll PERF State Share 517005 FSSA Family Resources 500 15898.860 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6410 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 42958.530 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6411 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 42230.870 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-15T00:00:00 4002691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6412 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43753.330 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-27T00:00:00 4029735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6413 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4223.610 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6414 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43131.340 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4039197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6415 Payroll PERF State Share 517005 FSSA Family Resources 500 68.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6416 Payroll PERF State Share 517005 FSSA Family Resources 500 99.560 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6417 Payroll PERF State Share 517005 FSSA Family Resources 500 14809.490 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6418 Payroll Disability 519006 FSSA Family Resources 500 14.030 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6419 Payroll Disability 519006 FSSA Family Resources 500 20306.290 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6420 Payroll Disability 519006 FSSA Family Resources 500 2279.480 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6421 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1036.490 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6422 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6423 Payroll Disability 519006 FSSA Family Resources 500 15.970 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6424 Payroll Disability 519006 FSSA Family Resources 500 10.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6425 Payroll Disability 519006 FSSA Family Resources 500 20156.630 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6426 Payroll Disability 519006 FSSA Family Resources 500 20397.120 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-27T00:00:00 4029735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6427 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1065 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6428 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6429 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13040.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6430 Payroll Disability 519006 FSSA Family Resources 500 20641.760 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4039197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6431 Payroll Disability 519006 FSSA Family Resources 500 2376.520 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6432 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1112.300 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6433 Payroll Disability 519006 FSSA Family Resources 500 2270.690 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6434 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13275 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4039197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6435 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.610 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6436 Payroll Disability 519006 FSSA Family Resources 500 20325.730 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6437 Payroll Disability 519006 FSSA Family Resources 500 2317.790 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6438 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1095 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6439 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.710 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6440 Payroll Disability 519006 FSSA Family Resources 500 -118507.390 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6441 Payroll Disability 519006 FSSA Family Resources 500 12.120 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6442 Payroll Disability 519006 FSSA Family Resources 500 2164.380 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6443 Payroll Disability 519006 FSSA Family Resources 500 4.170 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6444 Payroll Disability 519006 FSSA Family Resources 500 24.700 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6445 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.510 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6446 Payroll Disability 519006 FSSA Family Resources 500 20159.290 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-15T00:00:00 4002691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6447 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.170 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6448 Payroll Disability 519006 FSSA Family Resources 500 10.430 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6449 Payroll Disability 519006 FSSA Family Resources 500 2289.190 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6450 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1095 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6451 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13098.890 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6452 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45387.090 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6453 Payroll Disability 519006 FSSA Family Resources 500 10.840 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6454 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6455 Payroll PERF State Share 517005 FSSA Family Resources 500 158.060 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6456 Payroll PERF State Share 517005 FSSA Family Resources 500 163223.050 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-27T00:00:00 4029735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6457 Payroll PERF State Share 517005 FSSA Family Resources 500 157539.370 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-15T00:00:00 4002691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6458 Payroll Disability 519006 FSSA Family Resources 500 21468.570 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6459 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 889.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6460 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -191839.450 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6461 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7843.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6462 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7843.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-15T00:00:00 4002691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6463 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13087.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-27T00:00:00 4029735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6464 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 889.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6465 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 889.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6466 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14030.810 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6467 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13009.570 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6468 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 889.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6469 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7843.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-27T00:00:00 4029735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6470 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 8065.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6471 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6472 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1093.570 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6473 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7843.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4039197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6474 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13020 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-15T00:00:00 4002691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6475 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7843.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6476 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 3517.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6477 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -8052.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6478 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 3517.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6479 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 161.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6480 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1255.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-27T00:00:00 4029735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6481 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 3517.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6482 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1383.450 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6483 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -4307.530 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6484 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 161.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6485 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1255.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-15T00:00:00 4002691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6486 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1255.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6487 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 29877.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-15T00:00:00 4002691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6488 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1267.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6489 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 29877.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6490 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 30457.440 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-27T00:00:00 4029735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6491 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 30076.620 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6492 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 161.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6493 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 3517.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6494 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 30058.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4039197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6495 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1255.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4039197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6496 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1255.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6497 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 29877.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6498 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 889.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6499 Workers Comp Medical Claims 519230 FSSA Family Resources 500 410.480 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3996675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6500 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 3517.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6501 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 31345.870 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6502 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 889.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6503 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 161.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6504 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -50352.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6505 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 7843.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6506 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 161.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6507 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 3517.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6508 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 161.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6509 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1845.160 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4033647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6510 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1296.630 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-23T00:00:00 4056879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6511 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1839.500 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6512 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 20023 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4039197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6513 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-12T00:00:00 4039973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6514 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 10.020 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6515 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 8.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6516 Real Estate Rentals 590110 FSSA Family Resources 500 -1948.800 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-26T00:00:00 4060837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6517 Real Estate Rentals 590110 FSSA Family Resources 500 -86992.150 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-09T00:00:00 3998568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6518 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 19744.780 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6519 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1650.730 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6520 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 12.650 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6521 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1173.970 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-19T00:00:00 4023573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6522 Workers Comp Medical Claims 519230 FSSA Family Resources 500 427.970 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-29T00:00:00 4061886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6523 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1749.430 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6524 Real Estate Rentals 590110 FSSA Family Resources 500 -10661.500 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6525 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 19763.100 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-15T00:00:00 4002691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6526 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-23T00:00:00 4056801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6527 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 7.330 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6528 Workers Comp Medical Claims 519230 FSSA Family Resources 500 115.150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-30T00:00:00 4012075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6529 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1910.310 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-21T00:00:00 4005960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6530 Real Estate Rentals 590110 FSSA Family Resources 500 -86992.150 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-13T00:00:00 4019839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6531 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1773.600 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6532 Workers Comp Medical Claims 519230 FSSA Family Resources 500 4048.760 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-15T00:00:00 4041502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6533 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 19927.580 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-27T00:00:00 4029735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6534 Real Estate Rentals 590110 FSSA Family Resources 500 -76856.230 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-26T00:00:00 4061088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6535 Workers Comp Medical Claims 519230 FSSA Family Resources 500 33.200 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-18T00:00:00 4049529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6536 Real Estate Rentals 590110 FSSA Family Resources 500 12500 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-09T00:00:00 4037366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6537 Real Estate Rentals 590110 FSSA Family Resources 500 -10661.500 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-16T00:00:00 4044384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6538 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 7.170 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6539 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 20789.080 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6540 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -119504.260 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6541 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 2.060 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6542 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1766.740 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6543 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1441.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-19T00:00:00 4024061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6544 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1794.280 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6545 Real Estate Rentals 590110 FSSA Family Resources 500 -10661.500 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-10T00:00:00 3999279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6546 Postage 659410 FSSA Family Resources 500 25.730 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6547 Postage 659410 FSSA Family Resources 500 49.060 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6548 Postage 659410 FSSA Family Resources 500 -333.600 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6549 Postage 659410 FSSA Family Resources 500 9.810 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6550 Postage 659410 FSSA Family Resources 500 4.880 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6551 Postage 659410 FSSA Family Resources 500 11.970 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6552 Postage 659410 FSSA Family Resources 500 28.570 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6553 Postage 659410 FSSA Family Resources 500 29.890 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6554 Postage 659410 FSSA Family Resources 500 7.150 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6555 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 10549.020 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6556 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 89495.350 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-29T00:00:00 4011211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6557 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 92444.730 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-15T00:00:00 4002691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6558 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 3902.410 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6559 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 5223.450 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6560 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 131318.130 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-27T00:00:00 4029735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6561 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 9367.240 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6562 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 263554.930 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6563 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 107425.400 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-10T00:00:00 4039197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6564 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 124996.520 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-24T00:00:00 4061885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6565 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 109589.860 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6566 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 4695.090 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6567 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 3911.150 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6568 Postage 659410 FSSA Family Resources 500 8.530 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6569 Postage 659410 FSSA Family Resources 500 11.320 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6570 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 19872.310 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-13T00:00:00 4021584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6571 Real Estate Rentals 590110 FSSA Family Resources 500 -1262530.710 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6572 Postage 659410 FSSA Family Resources 500 15.520 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6573 Workers Comp Medical Claims 519230 FSSA Family Resources 500 215.640 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-04T00:00:00 4034546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6574 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 5 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6575 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -1081124.520 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6576 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 19833.210 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3993868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6577 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 11.230 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6578 Database Hosting 659266 FSSA Family Resources 500 9399.560 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6579 Job Production 659210 FSSA Family Resources 500 1595.380 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6580 Citrix 652370 FSSA Family Resources 500 0.630 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6581 Seat Charge 652072 FSSA Family Resources 500 10.990 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6582 Database Hosting 659266 FSSA Family Resources 500 -28058.830 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6583 Citrix 652370 FSSA Family Resources 500 2965.900 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6584 Seat Charge 652072 FSSA Family Resources 500 18.980 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6585 Job Production 659210 FSSA Family Resources 500 3.440 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6586 Archive E-mail Storage 652076 FSSA Family Resources 500 0.230 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6587 Archive E-mail Storage 652076 FSSA Family Resources 500 0.310 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6588 Citrix 652370 FSSA Family Resources 500 2999.150 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6589 Seat Charge 652072 FSSA Family Resources 500 431721.800 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6590 Citrix 652370 FSSA Family Resources 500 1.210 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6591 Archive E-mail Storage 652076 FSSA Family Resources 500 -697.210 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6592 Database Hosting 659266 FSSA Family Resources 500 663.350 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6593 Seat Charge 652072 FSSA Family Resources 500 428138.400 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6594 Citrix 652370 FSSA Family Resources 500 -8986.630 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6595 Archive E-mail Storage 652076 FSSA Family Resources 500 363.050 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6596 Seat Charge 652072 FSSA Family Resources 500 -1196257.910 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6597 Database Hosting 659266 FSSA Family Resources 500 9263.720 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6598 Job Production 659210 FSSA Family Resources 500 -4244.210 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6599 Job Production 659210 FSSA Family Resources 500 1398.040 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6600 Job Production 659210 FSSA Family Resources 500 3.900 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6601 Archive E-mail Storage 652076 FSSA Family Resources 500 294.070 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6602 Shared SAN Storage 659270 FSSA Family Resources 500 132800.280 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6603 Cellular Phone Service 652110 FSSA Family Resources 500 -24027.920 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6604 Transactions 659207 FSSA Family Resources 500 177.680 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6605 Database Hosting 659266 FSSA Family Resources 500 496.660 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6606 Virtual Server Hosting 659262 FSSA Family Resources 500 65454.690 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6607 Virtual Server Hosting 659262 FSSA Family Resources 500 -187218.300 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6608 Shared SAN Storage 659270 FSSA Family Resources 500 28.090 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6609 Shared SAN Storage 659270 FSSA Family Resources 500 17.550 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6610 Transactions 659207 FSSA Family Resources 500 62.690 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6611 Transactions 659207 FSSA Family Resources 500 -434.540 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6612 Telephone - Centrex 652130 FSSA Family Resources 500 0.930 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6613 Telephone - Centrex 652130 FSSA Family Resources 500 577.980 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6614 Telephone - Centrex 652130 FSSA Family Resources 500 0.720 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6615 Shared SAN Storage 659270 FSSA Family Resources 500 -384452.280 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6616 Cellular Phone Service 652110 FSSA Family Resources 500 6683 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6617 Telephone - Centrex 652130 FSSA Family Resources 500 -1749.050 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6618 Virtual Server Hosting 659262 FSSA Family Resources 500 64984.880 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6619 Cellular Phone Service 652110 FSSA Family Resources 500 8387.330 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6620 Telephone - Centrex 652130 FSSA Family Resources 500 577.980 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6621 Transactions 659207 FSSA Family Resources 500 52.320 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6622 Shared SAN Storage 659270 FSSA Family Resources 500 132363.800 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6623 PC Refresh Upgrade 653901 FSSA Family Resources 500 410 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6624 Long Distance 652150 FSSA Family Resources 500 25992.180 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6625 800# Service 652151 FSSA Family Resources 500 67988.670 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6626 Long Distance 652150 FSSA Family Resources 500 23981.940 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6627 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -178194.020 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6628 Gigaman Circuit 652054 FSSA Family Resources 500 48229.200 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6629 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1125.750 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6630 Gigaman Circuit 652054 FSSA Family Resources 500 -135979.920 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6631 Printing Service 659792 FSSA Family Resources 500 -299.820 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6632 Shredding Services 659370 FSSA Family Resources 500 87.500 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6633 Site to Site VPN 652331 FSSA Family Resources 500 227.340 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6634 Tape Accesses 659211 FSSA Family Resources 500 7.850 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6635 Shared Web Hosting 659282 FSSA Family Resources 500 739.020 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6636 Instant Messaging 652078 FSSA Family Resources 500 11 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6637 Pager Process Fee 652160 FSSA Family Resources 500 -87.570 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6638 T1 652050 FSSA Family Resources 500 43632.080 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6639 Voice or Data Equip Inv 652109 FSSA Family Resources 500 4696.500 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6640 Communication Service Analyst 659105 FSSA Family Resources 500 -4011.750 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6641 Non Contracted Long Distance 652155 FSSA Family Resources 500 565.920 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6642 Communication Service Analyst 659105 FSSA Family Resources 500 1735.560 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6643 Instant Messaging 652078 FSSA Family Resources 500 10.340 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6644 T1 652050 FSSA Family Resources 500 -135523.840 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6645 Off Furn - Office Seating 654723 FSSA Family Resources 500 -34615.430 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6646 Disaster Recovery 659052 FSSA Family Resources 500 -8327.580 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6647 Database Maintenance Services 659251 FSSA Family Resources 500 4.850 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6648 Long Distance 652150 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6649 Physical Server Hosting 659260 FSSA Family Resources 500 19009.740 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6650 Instant Messaging 652078 FSSA Family Resources 500 -25.960 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6651 Communication Service Analyst 659105 FSSA Family Resources 500 1092.760 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6652 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -31570.070 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6653 Physical Server Hosting 659260 FSSA Family Resources 500 -56947.660 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6654 Physical Server Hosting 659260 FSSA Family Resources 500 20314.330 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6655 Site to Site VPN 652331 FSSA Family Resources 500 -227.010 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6656 Site to Site VPN 652331 FSSA Family Resources 500 75.780 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6657 PC Refresh Upgrade 653901 FSSA Family Resources 500 -71700.100 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6658 Gigaman Circuit 652054 FSSA Family Resources 500 53347.140 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6659 Pager Process Fee 652160 FSSA Family Resources 500 34.180 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6660 Tape Accesses 659211 FSSA Family Resources 500 -24.210 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6661 Tape Accesses 659211 FSSA Family Resources 500 8.650 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6662 T1 652050 FSSA Family Resources 500 43153.400 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6663 Telephone - Remote 652137 FSSA Family Resources 500 34460.190 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6664 800# Service 652151 FSSA Family Resources 500 -170021.540 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6665 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -6175.380 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6666 PC Refresh Upgrade 653901 FSSA Family Resources 500 574 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6667 Dir Assistance 652140 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6668 Pager Process Fee 652160 FSSA Family Resources 500 34.180 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6669 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 12609.010 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6670 Database Maintenance Services 659251 FSSA Family Resources 500 -1.720 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6671 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 59483.070 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6672 Telephone - Remote 652137 FSSA Family Resources 500 -99652.810 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6673 Instant Messaging 652078 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6674 Telephone - Remote 652137 FSSA Family Resources 500 60190.750 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6675 Instant Messaging 652078 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6676 Long Distance 652150 FSSA Family Resources 500 -82084.380 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6677 Disaster Recovery 659052 FSSA Family Resources 500 2779.840 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6678 Non Contracted Long Distance 652155 FSSA Family Resources 500 849.380 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6679 Transactions 659207 FSSA Family Resources 500 136.920 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6680 Shared Web Hosting 659282 FSSA Family Resources 500 -2213.900 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6681 Voice or Data Equip Inv 652109 FSSA Family Resources 500 4699.030 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6682 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 59483.070 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6683 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 13942.100 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6684 Disaster Recovery 659052 FSSA Family Resources 500 2636.060 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6685 Shredding Services 659370 FSSA Family Resources 500 162.500 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6686 800# Service 652151 FSSA Family Resources 500 67645.610 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6687 Shared Web Hosting 659282 FSSA Family Resources 500 739.020 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6688 Dir Assistance 652140 FSSA Family Resources 500 -8.420 Internal Service Funds - Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6689 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -41940.980 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6690 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -114481.060 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6691 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -30483552.580 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6692 Prof Serv - IT Services 531029 FSSA Family Resources 500 -769039.070 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 4001715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6693 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -150 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4031995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6694 Prof Serv - IT Services 531029 FSSA Family Resources 500 -931311.270 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-01T00:00:00 4001698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6695 Main - Computers 533041 FSSA Family Resources 500 -107137.250 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6696 Prof Serv - IT Services 531029 FSSA Family Resources 500 151690.450 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6697 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 -103364.430 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6698 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -6427.020 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6699 Main - Motor Vehicles 533019 FSSA Family Resources 500 -433.220 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6700 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -143.990 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6701 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -19.970 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6702 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 -3 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6703 Main - Cable Install 532055 FSSA Family Resources 500 -19527.960 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6704 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 -58.840 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6705 Off-Office Supplies 546002 FSSA Family Resources 500 -33824.570 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6706 Recreational equipment 555523 FSSA Family Resources 500 -13150.450 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6707 Telecom - Telephone 521001 FSSA Family Resources 500 -211.930 Utilities 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6708 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 -16395317 Transfers Out 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-30T00:00:00 4064674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6709 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 1412.670 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-30T00:00:00 4013047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6710 Off-Mailing Supplies 546023 FSSA Family Resources 500 -73.540 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6711 Computers & Accessories 555554 FSSA Family Resources 500 -20795.210 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6712 Temp Staffing Company 519820 FSSA Family Resources 500 -517815.330 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6713 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -160239.410 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6714 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -428.230 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6715 Workers Comp Admin Fee 519240 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-18T00:00:00 4049529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6716 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -12799.680 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6717 Workers Comp Admin Fee 519240 FSSA Family Resources 500 603.930 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-30T00:00:00 4012075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6718 InState Travel - Lodging 595130 FSSA Family Resources 500 -5231.430 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6719 Office furniture 555503 FSSA Family Resources 500 -408.410 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6720 Temp Staffing Clerical 519850 FSSA Family Resources 500 -2769742.690 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6721 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -2356.520 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6722 Off-Specialty Paper 546007 FSSA Family Resources 500 -4736.440 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6723 AdmOp-Relocation Expense 599056 FSSA Family Resources 500 -7643.640 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6724 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 2015-06-09T00:00:00 4037366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6725 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 -93.820 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6726 Main - Office Equipment 533033 FSSA Family Resources 500 -23449.060 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6727 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 -136690.500 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6728 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 268.810 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6729 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -1036.510 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6730 Main-BuildMat-General 543069 FSSA Family Resources 500 -2231.810 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6731 SpOp - Instct-Electronic 547131 FSSA Family Resources 500 -643.870 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6732 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -13479.590 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6733 Inf Main-Signs Posts 544026 FSSA Family Resources 500 -30.180 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6734 InState Travel - Mileage 595110 FSSA Family Resources 500 -36053.870 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6735 Off-Printer Paper 546005 FSSA Family Resources 500 -11855.900 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6736 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -1124.230 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6737 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -9121.300 Utilities 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6738 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -9000.360 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6739 Computer software 555553 FSSA Family Resources 500 -940024.840 Capital Costs 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6740 Prof Serv - Drivers 531036 FSSA Family Resources 500 -1090524.570 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6741 Telecom - Messaging 521022 FSSA Family Resources 500 -244.850 Utilities 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6742 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -8525.240 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6743 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -210.050 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6744 Payroll Vision Care 518801 FSSA Family Resources 500 -6.390 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6745 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -484.310 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6746 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -173.760 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6747 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 -74.880 Utilities 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6748 JWF Disability 519025 FSSA Family Resources 500 2.890 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-16T00:00:00 4002673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6749 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 -63709.570 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6750 InState Travel -InternetAccess 595192 FSSA Family Resources 500 -23.870 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6751 SpOp-Housekeeping 547020 FSSA Family Resources 500 -399.750 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6752 Nonexempt Full time 512002 FSSA Family Resources 500 -258.400 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-10T00:00:00 3999309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6753 Fac Main - Elec - General 543056 FSSA Family Resources 500 -74.880 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6754 Main -Cleaning Serv 532022 FSSA Family Resources 500 -2001.140 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6755 Main - Inspect&Test 533043 FSSA Family Resources 500 -884.490 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6756 SpOp - Household Battery 547122 FSSA Family Resources 500 -12.360 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6757 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 2015-06-15T00:00:00 4041502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6758 Main - Buildg&Grnd Main 532010 FSSA Family Resources 500 -6624.520 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6759 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 258.400 Utilities 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-04-10T00:00:00 3999309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6760 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -33986.610 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6761 SpOp - Household Flooring 547124 FSSA Family Resources 500 -489.780 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6762 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -913.710 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6763 Prog Op-Software Maint 539035 FSSA Family Resources 500 -43003.430 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6764 Workers Comp Admin Fee 519240 FSSA Family Resources 500 180 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-05-19T00:00:00 4023551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6765 Main - Office Copier 533040 FSSA Family Resources 500 -14807.570 Contractual Services 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6766 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -154063.650 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6767 AdmOp-RealEstateServ 599117 FSSA Family Resources 500 -3744.640 Administrative and Operating Expenses 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6768 Nonexempt Full time 512002 FSSA Family Resources 500 -258.040 Personal Services and Fringe Benefits 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6769 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -16.280 Supplies, Parts and Materials 2015 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6770 Payroll Life Insurance 518606 Professional Licensing 250 -9.480 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6771 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.780 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6772 Payroll Social Security 516003 Professional Licensing 250 -209.470 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6773 Payroll Disability 519006 Professional Licensing 250 -120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6774 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -2.310 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6775 Payroll Employee Assistance 518901 Professional Licensing 250 -0.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6776 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6777 Anthem Trad High Deductible 518105 Professional Licensing 250 -3180.240 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6778 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -23.110 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6779 Payroll Delta Dental Trad 518798 Professional Licensing 250 -39.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6780 Anthem Trad High Deductible 518105 Professional Licensing 250 -3262.490 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6781 Payroll Employee Assistance 518901 Professional Licensing 250 -2.080 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6782 Payroll PERF State Share 517005 Professional Licensing 250 -889.680 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6783 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -16.110 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6784 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6785 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6786 Payroll Social Security 516003 Professional Licensing 250 -40.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6787 Payroll Delta Dental Trad 518798 Professional Licensing 250 -31.630 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6788 Payroll Life Insurance 518606 Professional Licensing 250 -13.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6789 Payroll Social Security 516003 Professional Licensing 250 -225.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6790 Vision Care 518800 Professional Licensing 250 -1.760 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6791 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -281.800 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6792 Payroll Salaries & Wages 510101 Professional Licensing 250 -936.600 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6793 Payroll Delta Dental Trad 518798 Professional Licensing 250 -158.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6794 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -43.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6795 Payroll Social Security 516003 Professional Licensing 250 -738.770 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6796 Payroll Disability 519006 Professional Licensing 250 -255.420 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6797 Payroll Social Security 516003 Professional Licensing 250 -5.800 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6798 Payroll Life Insurance 518606 Professional Licensing 250 -2.550 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6799 Payroll Social Security 516003 Professional Licensing 250 -673.910 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6800 Payroll Social Security 516003 Professional Licensing 250 -697.620 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6801 Payroll Employee Assistance 518901 Professional Licensing 250 -0.350 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6802 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6803 Payroll Disability 519006 Professional Licensing 250 -170.280 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6804 Payroll Life Insurance 518606 Professional Licensing 250 -2.130 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6805 Payroll Social Security 516003 Professional Licensing 250 -492.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6806 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6807 Payroll Social Security 516003 Professional Licensing 250 -578.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6808 Payroll Delta Dental Trad 518798 Professional Licensing 250 -15.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6809 Payroll PERF State Share 517005 Professional Licensing 250 -142.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6810 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6811 Vision Care 518800 Professional Licensing 250 -1.230 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6812 Payroll PERF State Share 517005 Professional Licensing 250 -889.680 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6813 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -91 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6814 Payroll Salaries & Wages 510101 Professional Licensing 250 -2651.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6815 Payroll PERF State Share 517005 Professional Licensing 250 -109.600 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6816 Anthem Trad High Deductible 518105 Professional Licensing 250 -411.930 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6817 Payroll Life Insurance 518606 Professional Licensing 250 -21.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6818 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -48.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6819 Anthem Trad High Deductible 518105 Professional Licensing 250 -659.090 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6820 Payroll Salaries & Wages 510101 Professional Licensing 250 -1200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6821 Payroll Social Security 516003 Professional Licensing 250 -58.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6822 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -115.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6823 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -34.670 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6824 Vision Care 518800 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6825 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6826 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -66.350 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6827 Payroll Delta Dental Trad 518798 Professional Licensing 250 -158.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6828 Payroll Life Insurance 518606 Professional Licensing 250 -2.370 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6829 Payroll Disability 519006 Professional Licensing 250 -1.430 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6830 Payroll Disability 519006 Professional Licensing 250 -226.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6831 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6832 Vision Care 518800 Professional Licensing 250 -0.410 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6833 Payroll PERF State Share 517005 Professional Licensing 250 -1089.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6834 Payroll Salaries & Wages 510101 Professional Licensing 250 -12991.740 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6835 Payroll Life Insurance 518606 Professional Licensing 250 -14.580 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6836 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6837 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -46.220 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6838 Payroll PERF State Share 517005 Professional Licensing 250 -1610 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6839 Payroll Life Insurance 518606 Professional Licensing 250 -11.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6840 Payroll Employee Assistance 518901 Professional Licensing 250 -0.070 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6841 Payroll Disability 519006 Professional Licensing 250 -7 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6842 Payroll Disability 519006 Professional Licensing 250 -22.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6843 Payroll PERF State Share 517005 Professional Licensing 250 -88.970 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6844 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6845 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6846 Payroll Social Security 516003 Professional Licensing 250 -574.060 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6847 Payroll Delta Dental Trad 518798 Professional Licensing 250 -6.010 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6848 Anthem Trad High Deductible 518105 Professional Licensing 250 -109.850 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6849 Payroll Salaries & Wages 510101 Professional Licensing 250 -3774.060 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6850 Payroll Social Security 516003 Professional Licensing 250 -485.460 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6851 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6852 Payroll Employee Assistance 518901 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6853 Payroll Salaries & Wages 510101 Professional Licensing 250 -2045.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6854 Payroll Employee Assistance 518901 Professional Licensing 250 -0.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6855 Payroll Salaries & Wages 510101 Professional Licensing 250 -7943.760 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6856 Vision Care 518800 Professional Licensing 250 -1.480 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6857 Payroll Salaries & Wages 510101 Professional Licensing 250 -7279.740 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6858 Payroll PERF State Share 517005 Professional Licensing 250 -152.450 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6859 Payroll Salaries & Wages 510101 Professional Licensing 250 -9774 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6860 Payroll PERF State Share 517005 Professional Licensing 250 -134.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6861 Vision Care 518800 Professional Licensing 250 -1.640 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6862 Payroll Delta Dental Trad 518798 Professional Licensing 250 -26.360 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6863 Anthem Trad High Deductible 518105 Professional Licensing 250 -1103.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6864 Payroll Disability 519006 Professional Licensing 250 -5.710 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6865 Anthem Trad High Deductible 518105 Professional Licensing 250 -494.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6866 Payroll Life Insurance 518606 Professional Licensing 250 -14.280 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6867 Anthem Trad High Deductible 518105 Professional Licensing 250 -32.950 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6868 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6869 Payroll Disability 519006 Professional Licensing 250 -17.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6870 Payroll Life Insurance 518606 Professional Licensing 250 -1.460 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6871 Payroll PERF State Share 517005 Professional Licensing 250 -306.500 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6872 Payroll PERF State Share 517005 Professional Licensing 250 -22.390 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6873 Payroll Disability 519006 Professional Licensing 250 -27.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6874 Payroll Social Security 516003 Professional Licensing 250 -119.210 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6875 Payroll Social Security 516003 Professional Licensing 250 -89.080 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6876 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6877 Payroll Disability 519006 Professional Licensing 250 -127.380 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6878 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -38.520 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6879 Payroll Life Insurance 518606 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6880 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6881 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6882 Anthem Trad High Deductible 518105 Professional Licensing 250 -530.040 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6883 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -115.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6884 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6885 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6886 Payroll Life Insurance 518606 Professional Licensing 250 -2.380 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6887 Payroll Social Security 516003 Professional Licensing 250 -702.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6888 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -115.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6889 Payroll Employee Assistance 518901 Professional Licensing 250 -0.350 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6890 Payroll Salaries & Wages 510101 Professional Licensing 250 -81.550 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6891 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -23.110 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6892 Payroll PERF State Share 517005 Professional Licensing 250 -177.940 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6893 Vision Care 518800 Professional Licensing 250 -1.970 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6894 Payroll Employee Assistance 518901 Professional Licensing 250 -0.020 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6895 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6896 Anthem Trad High Deductible 518105 Professional Licensing 250 -110.340 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6897 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -195.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6898 Payroll Salaries & Wages 510101 Professional Licensing 250 -6285.240 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6899 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -15 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6900 Payroll Salaries & Wages 510101 Professional Licensing 250 -6858 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6901 Payroll Disability 519006 Professional Licensing 250 -13.900 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6902 Payroll Life Insurance 518606 Professional Licensing 250 -13.870 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6903 Anthem Trad High Deductible 518105 Professional Licensing 250 -823.860 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6904 Payroll Disability 519006 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6905 Payroll Social Security 516003 Professional Licensing 250 -93.800 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6906 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -28.890 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6907 Payroll Delta Dental Trad 518798 Professional Licensing 250 -26.360 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6908 Payroll PERF State Share 517005 Professional Licensing 250 -768.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6909 Payroll Delta Dental Trad 518798 Professional Licensing 250 -158.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6910 Payroll Social Security 516003 Professional Licensing 250 -111.650 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6911 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6912 Payroll Social Security 516003 Professional Licensing 250 -88.430 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6913 Anthem Trad High Deductible 518105 Professional Licensing 250 -3295.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6914 Payroll Social Security 516003 Professional Licensing 250 -590.450 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6915 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -388.380 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6916 Vision Care 518800 Professional Licensing 250 -0.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6917 Payroll Disability 519006 Professional Licensing 250 -42 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6918 Payroll Salaries & Wages 510101 Professional Licensing 250 -1361.070 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6919 Anthem Trad High Deductible 518105 Professional Licensing 250 -3295.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6920 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -173.700 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6921 Payroll Salaries & Wages 510101 Professional Licensing 250 -1275.640 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6922 Anthem Trad High Deductible 518105 Professional Licensing 250 -1103.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6923 Payroll Delta Dental Trad 518798 Professional Licensing 250 -158.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6924 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -0.900 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6925 Payroll Social Security 516003 Professional Licensing 250 -967.010 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6926 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6927 Payroll Disability 519006 Professional Licensing 250 -30.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6928 Payroll Social Security 516003 Professional Licensing 250 -88.430 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6929 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6930 Payroll Salaries & Wages 510101 Professional Licensing 250 -9447.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6931 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -47.970 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6932 Anthem Trad High Deductible 518105 Professional Licensing 250 -3295.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6933 Anthem Trad High Deductible 518105 Professional Licensing 250 -549.240 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6934 Payroll Employee Assistance 518901 Professional Licensing 250 -0.090 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6935 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -23.110 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6936 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6937 Payroll Salaries & Wages 510101 Professional Licensing 250 -1588.750 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6938 Payroll Social Security 516003 Professional Licensing 250 -136.570 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6939 Payroll Salaries & Wages 510101 Professional Licensing 250 -2742.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6940 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -89.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6941 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -47.660 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6942 Payroll PERF State Share 517005 Professional Licensing 250 -60.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6943 Anthem Trad High Deductible 518105 Professional Licensing 250 -1103.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6944 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -238.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6945 Vision Care 518800 Professional Licensing 250 -0.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6946 Payroll Disability 519006 Professional Licensing 250 -160.260 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6947 Payroll PERF State Share 517005 Professional Licensing 250 -1449.960 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6948 Payroll Salaries & Wages 510101 Professional Licensing 250 -1200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6949 Anthem Trad High Deductible 518105 Professional Licensing 250 -3180.240 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6950 Payroll Salaries & Wages 510101 Professional Licensing 250 -355.810 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6951 Payroll PERF State Share 517005 Professional Licensing 250 -728.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6952 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -3.750 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6953 Payroll Delta Dental Trad 518798 Professional Licensing 250 -158.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6954 Payroll Employee Assistance 518901 Professional Licensing 250 -0.090 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6955 Payroll Social Security 516003 Professional Licensing 250 -989.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6956 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -12.030 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6957 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6958 Payroll Social Security 516003 Professional Licensing 250 -471.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6959 Payroll Social Security 516003 Professional Licensing 250 -115 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6960 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6961 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6962 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6963 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -431.250 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6964 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6965 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -280.900 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6966 Payroll Salaries & Wages 510101 Professional Licensing 250 -6503.340 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6967 Payroll Salaries & Wages 510101 Professional Licensing 250 -5790.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6968 Payroll Employee Assistance 518901 Professional Licensing 250 -0.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6969 Anthem Trad High Deductible 518105 Professional Licensing 250 -329.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6970 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6971 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -36 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6972 Payroll Disability 519006 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6973 Vision Care 518800 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6974 Payroll Disability 519006 Professional Licensing 250 -47.890 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6975 Payroll Delta Dental Trad 518798 Professional Licensing 250 -23.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6976 Payroll Delta Dental Trad 518798 Professional Licensing 250 -158.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6977 Payroll Salaries & Wages 510101 Professional Licensing 250 -14374.950 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6978 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6979 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -539.280 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6980 Vision Care 518800 Professional Licensing 250 -1.640 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6981 Payroll Social Security 516003 Professional Licensing 250 -66.810 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6982 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -82.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6983 Payroll Employee Assistance 518901 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6984 Payroll Disability 519006 Professional Licensing 250 -113.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6985 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6986 Payroll Salaries & Wages 510101 Professional Licensing 250 -3759.960 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6987 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -205.740 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6988 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6989 Payroll Social Security 516003 Professional Licensing 250 -174.620 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6990 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -238.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6991 Payroll Life Insurance 518606 Professional Licensing 250 -10.860 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6992 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -144.360 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6993 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6994 Payroll Social Security 516003 Professional Licensing 250 -524.640 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6995 Payroll Delta Dental Trad 518798 Professional Licensing 250 -39.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6996 Payroll Life Insurance 518606 Professional Licensing 250 -1.190 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6997 Anthem Trad High Deductible 518105 Professional Licensing 250 -43.580 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6998 Payroll Life Insurance 518606 Professional Licensing 250 -1.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 6999 Payroll Social Security 516003 Professional Licensing 250 -15.060 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7000 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -72 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7001 Payroll Employee Assistance 518901 Professional Licensing 250 -0.260 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7002 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7003 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -228.810 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7004 Payroll Salaries & Wages 510101 Professional Licensing 250 -1907.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7005 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7006 Payroll Delta Dental Trad 518798 Professional Licensing 250 -156.580 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7007 Payroll PERF State Share 517005 Professional Licensing 250 -9.130 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7008 Payroll Life Insurance 518606 Professional Licensing 250 -4.070 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7009 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -188.580 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7010 Payroll Life Insurance 518606 Professional Licensing 250 -19.320 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7011 Payroll PERF State Share 517005 Professional Licensing 250 -904.190 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7012 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -2.450 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7013 Payroll PERF State Share 517005 Professional Licensing 250 -268.800 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7014 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -10.680 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7015 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7016 Payroll Disability 519006 Professional Licensing 250 -35.790 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7017 Anthem Trad High Deductible 518105 Professional Licensing 250 -1670.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7018 Anthem Trad High Deductible 518105 Professional Licensing 250 -329.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7019 Vision Care 518800 Professional Licensing 250 -9.740 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7020 Payroll Delta Dental Trad 518798 Professional Licensing 250 -6.590 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7021 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -38.270 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7022 Anthem Trad High Deductible 518105 Professional Licensing 250 -823.860 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7023 Vision Care 518800 Professional Licensing 250 -0.330 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7024 Vision Care 518800 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7025 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -7.700 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7026 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -40.830 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7027 Payroll PERF State Share 517005 Professional Licensing 250 -815.340 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7028 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -36 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7029 Payroll Salaries & Wages 510101 Professional Licensing 250 -1716.300 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7030 Payroll Salaries & Wages 510101 Professional Licensing 250 -8073.350 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7031 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7032 Payroll Salaries & Wages 510101 Professional Licensing 250 -2163.960 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7033 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -242.170 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7034 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -115.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7035 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7036 Payroll Disability 519006 Professional Licensing 250 -141.310 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7037 Payroll Delta Dental Trad 518798 Professional Licensing 250 -15.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7038 Payroll PERF State Share 517005 Professional Licensing 250 -1094.700 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7039 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -6.020 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7040 Payroll Salaries & Wages 510101 Professional Licensing 250 -7943.760 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7041 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7042 Anthem Trad High Deductible 518105 Professional Licensing 250 -1103.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7043 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7044 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -11.560 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7045 Payroll Salaries & Wages 510101 Professional Licensing 250 -978.590 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7046 Payroll Disability 519006 Professional Licensing 250 -139.020 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7047 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7048 Payroll PERF State Share 517005 Professional Licensing 250 -134.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7049 Payroll Salaries & Wages 510101 Professional Licensing 250 -2400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7050 Payroll Life Insurance 518606 Professional Licensing 250 -0.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7051 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7052 Payroll PERF State Share 517005 Professional Licensing 250 -703.920 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7053 Payroll Life Insurance 518606 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7054 Payroll Salaries & Wages 510101 Professional Licensing 250 -1599 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7055 Payroll Life Insurance 518606 Professional Licensing 250 -11.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7056 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -23.830 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7057 Payroll Salaries & Wages 510101 Professional Licensing 250 -9766.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7058 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -274.190 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7059 Anthem Trad High Deductible 518105 Professional Licensing 250 -1045.800 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7060 Payroll Delta Dental Trad 518798 Professional Licensing 250 -158.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7061 Payroll Delta Dental Trad 518798 Professional Licensing 250 -60.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7062 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7063 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -291.900 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7064 Payroll Disability 519006 Professional Licensing 250 -139.020 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7065 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -61.370 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7066 Payroll Delta Dental Trad 518798 Professional Licensing 250 -60.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7067 Payroll PERF State Share 517005 Professional Licensing 250 -39.850 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7068 Payroll Life Insurance 518606 Professional Licensing 250 -3.530 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7069 Payroll Disability 519006 Professional Licensing 250 -101.340 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7070 Payroll Salaries & Wages 510101 Professional Licensing 250 -1722.960 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7071 Payroll Delta Dental Trad 518798 Professional Licensing 250 -158.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7072 Payroll Salaries & Wages 510101 Professional Licensing 250 -559.920 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7073 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -29.360 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7074 Payroll Disability 519006 Professional Licensing 250 -6.230 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7075 Payroll PERF State Share 517005 Professional Licensing 250 -1023.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7076 Payroll Delta Dental Trad 518798 Professional Licensing 250 -31.630 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7077 Payroll PERF State Share 517005 Professional Licensing 250 -1048.710 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7078 Payroll Disability 519006 Professional Licensing 250 -109.980 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7079 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7080 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7081 Payroll Social Security 516003 Professional Licensing 250 -413.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7082 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7083 Payroll Delta Dental Trad 518798 Professional Licensing 250 -5.270 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7084 Payroll Social Security 516003 Professional Licensing 250 -736.190 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7085 Payroll Social Security 516003 Professional Licensing 250 -26.440 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7086 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -51.660 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7087 Payroll Delta Dental Trad 518798 Professional Licensing 250 -15.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7088 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -11.250 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7089 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -218.400 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7090 Payroll PERF State Share 517005 Professional Licensing 250 -179.090 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7091 Payroll PERF State Share 517005 Professional Licensing 250 -1052.030 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7092 Payroll Salaries & Wages 510101 Professional Licensing 250 -199.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7093 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7094 Payroll Salaries & Wages 510101 Professional Licensing 250 -2424.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7095 Payroll Salaries & Wages 510101 Professional Licensing 250 -794.380 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7096 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7097 Payroll Salaries & Wages 510101 Professional Licensing 250 -3033.260 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7098 Payroll Salaries & Wages 510101 Professional Licensing 250 -3938.880 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7099 Payroll PERF State Share 517005 Professional Licensing 250 -648.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7100 Payroll PERF State Share 517005 Professional Licensing 250 -194.370 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7101 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -293.220 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7102 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7103 Payroll Disability 519006 Professional Licensing 250 -165.780 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7104 Payroll Employee Assistance 518901 Professional Licensing 250 -1 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7105 Payroll PERF State Share 517005 Professional Licensing 250 -229.100 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7106 Payroll Salaries & Wages 510101 Professional Licensing 250 -900 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7107 Payroll Salaries & Wages 510101 Professional Licensing 250 -385.680 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7108 Payroll Employee Assistance 518901 Professional Licensing 250 -0.420 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7109 Payroll PERF State Share 517005 Professional Licensing 250 -339.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7110 Anthem Trad High Deductible 518105 Professional Licensing 250 -3180.240 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7111 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -6 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7112 Payroll Life Insurance 518606 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7113 Payroll Delta Dental Trad 518798 Professional Licensing 250 -1.580 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7114 Payroll Salaries & Wages 510101 Professional Licensing 250 -9363.460 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7115 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7116 Anthem Trad High Deductible 518105 Professional Licensing 250 -132.510 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7117 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7118 Payroll Salaries & Wages 510101 Professional Licensing 250 -9182.270 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7119 Payroll Disability 519006 Professional Licensing 250 -164.370 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7120 Payroll Delta Dental Trad 518798 Professional Licensing 250 -60.120 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7121 Anthem Trad High Deductible 518105 Professional Licensing 250 -329.540 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7122 Payroll Disability 519006 Professional Licensing 250 -27.800 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7123 Payroll Life Insurance 518606 Professional Licensing 250 -0.490 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7124 Payroll Delta Dental Trad 518798 Professional Licensing 250 -2.510 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7125 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -3 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7126 Payroll Delta Dental Trad 518798 Professional Licensing 250 -19.770 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7127 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7128 Payroll Disability 519006 Professional Licensing 250 -28.960 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7129 Payroll Salaries & Wages 510101 Professional Licensing 250 -537.140 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-23T00:00:00 4056669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7130 Payroll Salaries & Wages 510101 Professional Licensing 250 -150 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-28T00:00:00 4029860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7131 Virtual Server Hosting 659262 Professional Licensing 250 -251.700 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7132 Virtual Server Hosting 659262 Professional Licensing 250 -183.050 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7133 Virtual Server Hosting 659262 Professional Licensing 250 -297.460 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7134 Virtual Server Hosting 659262 Professional Licensing 250 -183.050 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7135 Virtual Server Hosting 659262 Professional Licensing 250 -205.930 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7136 Payroll Salaries & Wages 510101 Professional Licensing 250 -676.170 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7137 Virtual Server Hosting 659262 Professional Licensing 250 -1533.050 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7138 Payroll Salaries & Wages 510101 Professional Licensing 250 -519.950 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7139 Virtual Server Hosting 659262 Professional Licensing 250 -2837.290 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7140 Payroll Salaries & Wages 510101 Professional Licensing 250 -444.950 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7141 Payroll Salaries & Wages 510101 Professional Licensing 250 -24334.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7142 Payroll Salaries & Wages 510101 Professional Licensing 250 1278.350 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-27T00:00:00 4028661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7143 Virtual Server Hosting 659262 Professional Licensing 250 -183.050 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7144 Payroll Salaries & Wages 510101 Professional Licensing 250 -444.950 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7145 Payroll Salaries & Wages 510101 Professional Licensing 250 -5134.160 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7146 Virtual Server Hosting 659262 Professional Licensing 250 -205.930 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7147 Payroll Salaries & Wages 510101 Professional Licensing 250 -4223.290 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7148 Payroll Salaries & Wages 510101 Professional Licensing 250 -427.460 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-22T00:00:00 4056575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7149 Payroll Salaries & Wages 510101 Professional Licensing 250 -883.680 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7150 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7151 Disaster Recovery 659052 Professional Licensing 250 -216.750 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7152 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7153 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7154 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7155 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7156 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7157 Disaster Recovery 659052 Professional Licensing 250 -19.410 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-22T00:00:00 4056575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7158 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7159 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7160 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7161 Payroll Salaries & Wages 510101 Professional Licensing 250 -791.200 Personal Services and Fringe Benefits 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7162 Virtual Server Hosting 659262 Professional Licensing 250 -2837.290 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7163 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7164 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7165 Disaster Recovery 659052 Professional Licensing 250 -35.590 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7166 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7167 Virtual Server Hosting 659262 Professional Licensing 250 -297.460 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7168 Virtual Server Hosting 659262 Professional Licensing 250 2999.470 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7169 Virtual Server Hosting 659262 Professional Licensing 250 -137.290 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-22T00:00:00 4056575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7170 Virtual Server Hosting 659262 Professional Licensing 250 2999.470 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7171 Shared Web Hosting 659282 Professional Licensing 250 -24.940 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7172 Shared SAN Storage 659270 Professional Licensing 250 -180.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-22T00:00:00 4056575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7173 Shared SAN Storage 659270 Professional Licensing 250 -240.680 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7174 Physical Server Hosting 659260 Professional Licensing 250 -11.180 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-22T00:00:00 4056575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7175 Database Hosting 659266 Professional Licensing 250 -3196.160 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7176 Shared Web Hosting 659282 Professional Licensing 250 369.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7177 Physical Server Hosting 659260 Professional Licensing 250 372.740 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7178 Shared Web Hosting 659282 Professional Licensing 250 -343.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7179 Database Hosting 659266 Professional Licensing 250 -1726.960 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7180 Physical Server Hosting 659260 Professional Licensing 250 -16.770 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7181 Shared Web Hosting 659282 Professional Licensing 250 -36.020 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7182 Shared Web Hosting 659282 Professional Licensing 250 -343.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7183 Database Hosting 659266 Professional Licensing 250 -231.980 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7184 Database Hosting 659266 Professional Licensing 250 3466.780 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7185 Physical Server Hosting 659260 Professional Licensing 250 -14.910 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7186 Shared Web Hosting 659282 Professional Licensing 250 -22.170 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7187 Physical Server Hosting 659260 Professional Licensing 250 -231.100 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7188 Shared SAN Storage 659270 Professional Licensing 250 -3730.600 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7189 Database Hosting 659266 Professional Licensing 250 -335.080 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7190 Database Hosting 659266 Professional Licensing 250 -3196.160 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7191 Shared SAN Storage 659270 Professional Licensing 250 -240.680 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7192 Shared SAN Storage 659270 Professional Licensing 250 -270.770 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7193 Shared Web Hosting 659282 Professional Licensing 250 -30.480 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7194 Shared Web Hosting 659282 Professional Licensing 250 -24.940 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7195 Physical Server Hosting 659260 Professional Licensing 250 -14.910 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7196 Physical Server Hosting 659260 Professional Licensing 250 -231.100 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7197 Shared SAN Storage 659270 Professional Licensing 250 -391.110 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7198 Physical Server Hosting 659260 Professional Licensing 250 -24.230 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7199 Database Hosting 659266 Professional Licensing 250 -231.980 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7200 Shared Web Hosting 659282 Professional Licensing 250 369.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7201 Physical Server Hosting 659260 Professional Licensing 250 -124.870 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7202 Physical Server Hosting 659260 Professional Licensing 250 -20.500 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7203 Database Hosting 659266 Professional Licensing 250 -206.200 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7204 Shared Web Hosting 659282 Professional Licensing 250 -185.680 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7205 Shared SAN Storage 659270 Professional Licensing 250 4056.040 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7206 Shared SAN Storage 659270 Professional Licensing 250 3970.480 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7207 Shared SAN Storage 659270 Professional Licensing 250 -270.770 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7208 Shared Web Hosting 659282 Professional Licensing 250 369.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7209 Physical Server Hosting 659260 Professional Licensing 250 372.740 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7210 Shared SAN Storage 659270 Professional Licensing 250 -3730.600 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7211 Shared SAN Storage 659270 Professional Licensing 250 -391.110 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7212 Shared SAN Storage 659270 Professional Licensing 250 -2015.730 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7213 Database Hosting 659266 Professional Licensing 250 -154.650 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-22T00:00:00 4056575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7214 Physical Server Hosting 659260 Professional Licensing 250 -14.910 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7215 Physical Server Hosting 659260 Professional Licensing 250 -24.230 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7216 Shared Web Hosting 659282 Professional Licensing 250 -22.170 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7217 Shared SAN Storage 659270 Professional Licensing 250 -240.680 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7218 Virtual Server Hosting 659262 Professional Licensing 250 3154.610 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7219 Database Hosting 659266 Professional Licensing 250 -283.530 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7220 Shared SAN Storage 659270 Professional Licensing 250 4007.680 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7221 Physical Server Hosting 659260 Professional Licensing 250 -16.770 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7222 Database Hosting 659266 Professional Licensing 250 -206.200 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7223 Database Hosting 659266 Professional Licensing 250 -335.080 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7224 Database Hosting 659266 Professional Licensing 250 -206.200 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7225 Database Hosting 659266 Professional Licensing 250 3436.730 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7226 Database Hosting 659266 Professional Licensing 250 3406.680 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7227 Shared SAN Storage 659270 Professional Licensing 250 -330.940 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7228 Shared Web Hosting 659282 Professional Licensing 250 -22.170 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7229 Shared Web Hosting 659282 Professional Licensing 250 -36.030 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7230 Shared Web Hosting 659282 Professional Licensing 250 -16.630 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-22T00:00:00 4056575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7231 Postage 659410 Professional Licensing 250 1476.450 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7232 Postage 659410 Professional Licensing 250 3917.500 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7233 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7234 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7235 HR Service Fees 659900 Professional Licensing 250 -338.110 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-26T00:00:00 4060845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7236 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7237 Postage 659410 Professional Licensing 250 1554.840 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7238 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7239 HR Service Fees 659900 Professional Licensing 250 -365.910 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-31T00:00:00 4031621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7240 Postage 659410 Professional Licensing 250 2149.590 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7241 HR Service Fees 659900 Professional Licensing 250 -338.110 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-31T00:00:00 4031622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7242 Postage 659410 Professional Licensing 250 1301.050 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7243 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7244 Long Distance 652150 Professional Licensing 250 59.620 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7245 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7246 HR Service Fees 659900 Professional Licensing 250 2390.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-01T00:00:00 3993998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7247 Postage 659410 Professional Licensing 250 3012.370 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7248 Telephone - Centrex 652130 Professional Licensing 250 1530.860 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7249 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7250 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7251 Telephone - Centrex 652130 Professional Licensing 250 1530.860 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7252 Postage 659410 Professional Licensing 250 1079.420 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7253 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-22T00:00:00 4056575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7254 HR Service Fees 659900 Professional Licensing 250 -338.110 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-31T00:00:00 4031625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7255 HR Service Fees 659900 Professional Licensing 250 -338.110 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-31T00:00:00 4031623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7256 HR Application Services 659295 Professional Licensing 250 615.260 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7257 HR Service Fees 659900 Professional Licensing 250 -338.110 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-31T00:00:00 4031624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7258 Long Distance 652150 Professional Licensing 250 61.910 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7259 Postage 659410 Professional Licensing 250 1536.380 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7260 HR Service Fees 659900 Professional Licensing 250 2439.150 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-01T00:00:00 4031831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7261 HR Application Services 659295 Professional Licensing 250 615.260 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7262 HR Service Fees 659900 Professional Licensing 250 -338.110 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-31T00:00:00 4031628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7263 Postage 659410 Professional Licensing 250 0.480 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-01T00:00:00 4004377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7264 Long Distance 652150 Professional Licensing 250 46.630 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7265 Postage 659410 Professional Licensing 250 1803.370 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7266 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7267 HR Application Services 659295 Professional Licensing 250 615.260 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7268 HR Service Fees 659900 Professional Licensing 250 -338.110 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-31T00:00:00 4031626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7269 Postage 659410 Professional Licensing 250 1954.890 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7270 HR Service Fees 659900 Professional Licensing 250 -338.110 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-31T00:00:00 4031627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7271 HR Service Fees 659900 Professional Licensing 250 2390.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-06T00:00:00 4015301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7272 Financial Application Services 659294 Professional Licensing 250 1004.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7273 Financial Application Services 659294 Professional Licensing 250 1004.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7274 Financial Application Services 659294 Professional Licensing 250 1004.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7275 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7276 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7277 Postage 659410 Professional Licensing 250 1819.610 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7278 Telephone - Centrex 652130 Professional Licensing 250 1530.860 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7279 Postage 659410 Professional Licensing 250 1356.230 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7280 Cellular Phone Service 652110 Professional Licensing 250 931.450 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7281 Parts charges 654335 Professional Licensing 250 22.870 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7282 Citrix 652370 Professional Licensing 250 59.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7283 Extranet FTP Services 652360 Professional Licensing 250 64.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7284 Extranet FTP Services 652360 Professional Licensing 250 64.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7285 Non Contracted Long Distance 652155 Professional Licensing 250 13.040 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7286 Non Contracted Long Distance 652155 Professional Licensing 250 4.240 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7287 Parts charges 654335 Professional Licensing 250 158.250 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7288 Cellular Phone Service 652110 Professional Licensing 250 905.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7289 Citrix 652370 Professional Licensing 250 53.200 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7290 Non Contracted Long Distance 652155 Professional Licensing 250 10.850 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7291 Extranet FTP Services 652360 Professional Licensing 250 64.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7292 Archive E-mail Storage 652076 Professional Licensing 250 30.640 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7293 Seat Charge 652072 Professional Licensing 250 7322.600 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7294 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7295 Printing Service 659792 Professional Licensing 250 2511.760 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7296 Shredding Services 659370 Professional Licensing 250 19.600 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7297 Seat Charge 652072 Professional Licensing 250 7400.500 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7298 ACD - Auto Call Distrib 652171 Professional Licensing 250 1931.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7299 IN.Gov Charges 659106 Professional Licensing 250 -7600 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7300 IN.Gov Charges 659106 Professional Licensing 250 -8410 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7301 State in-house product charges 654320 Professional Licensing 250 40.550 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7302 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7303 Archive E-mail Storage 652076 Professional Licensing 250 42.870 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7304 Archive E-mail Storage 652076 Professional Licensing 250 36.730 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7305 Shredding Services 659370 Professional Licensing 250 16.300 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7306 State in-house product charges 654320 Professional Licensing 250 81.890 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7307 ACD - Auto Call Distrib 652171 Professional Licensing 250 1931.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7308 Printing Service 659792 Professional Licensing 250 2131.130 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7309 Storage Optn - Boxes 654739 Professional Licensing 250 210 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7310 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7311 Labor Charges 659345 Professional Licensing 250 206.500 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7312 Labor Charges 659345 Professional Licensing 250 41 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7313 Seat Charge 652072 Professional Licensing 250 7400.500 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7314 ACD - Auto Call Distrib 652171 Professional Licensing 250 1931.510 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7315 Citrix 652370 Professional Licensing 250 53.200 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7316 Service Tech Time & Mat 659299 Professional Licensing 250 81.250 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7317 Printing Service 659792 Professional Licensing 250 3660.590 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7318 Cellular Phone Service 652110 Professional Licensing 250 941.660 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7319 IN.Gov Charges 659106 Professional Licensing 250 -7887 Internal Service Funds - Expenses 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7320 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 -521.440 Supplies, Parts and Materials 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-31T00:00:00 4031614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7321 Payroll Salaries & Wages 510101 State Police 100 -52822.130 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7322 Payroll Salaries & Wages 510101 State Police 100 -1047.540 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7323 Payroll Salaries & Wages 510101 State Police 100 -2885.170 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7324 Payroll Salaries & Wages 510101 State Police 100 -7136.150 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7325 Payroll Salaries & Wages 510101 State Police 100 313.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4033603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7326 Payroll Salaries & Wages 510101 State Police 100 -761.450 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7327 Payroll Salaries & Wages 510101 State Police 100 3739.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7328 Payroll Salaries & Wages 510101 State Police 100 -44.800 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7329 Payroll Salaries & Wages 510101 State Police 100 -42080.400 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7330 Payroll Salaries & Wages 510101 State Police 100 761.450 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4061113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7331 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 2015-04-06T00:00:00 3995889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7332 Payroll Salaries & Wages 510101 State Police 100 -3215.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7333 Payroll Salaries & Wages 510101 State Police 100 -14924.900 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7334 Payroll Salaries & Wages 510101 State Police 100 -2673.790 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7335 Payroll Salaries & Wages 510101 State Police 100 -3215.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7336 Main - Motor Vehicles 533019 Professional Licensing 250 -826.160 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7337 Payroll Salaries & Wages 510101 State Police 100 -3023 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7338 Payroll Salaries & Wages 510101 State Police 100 -1047.540 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7339 Payroll Salaries & Wages 510101 State Police 100 -205789.410 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7340 Payroll Salaries & Wages 510101 State Police 100 4255.950 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7341 Payroll Salaries & Wages 510101 State Police 100 -13510.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-23T00:00:00 4007906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7342 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 2015-04-06T00:00:00 3995888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7343 Payroll Salaries & Wages 510101 State Police 100 10307.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7344 Payroll Salaries & Wages 510101 State Police 100 -18634.850 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 3997728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7345 Payroll Salaries & Wages 510101 State Police 100 -8027.360 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7346 Payroll Salaries & Wages 510101 State Police 100 487.600 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4013216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7347 Mot Veh Ex - Parts & Supplies 541010 Professional Licensing 250 55.010 Supplies, Parts and Materials 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-22T00:00:00 4027084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7348 Payroll Salaries & Wages 510101 State Police 100 -479.570 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 3996896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7349 Payroll Salaries & Wages 510101 State Police 100 -93364.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7350 Payroll Salaries & Wages 510101 State Police 100 -63184.480 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7351 Payroll Salaries & Wages 510101 State Police 100 -129.040 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7352 Payroll Salaries & Wages 510101 State Police 100 466.050 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 3996901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7353 Payroll Salaries & Wages 510101 State Police 100 6610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7354 Payroll Salaries & Wages 510101 State Police 100 -86.400 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7355 Main - Motor Vehicles 533019 Professional Licensing 250 26.630 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-22T00:00:00 4027084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7356 Payroll Salaries & Wages 510101 State Police 100 -2633.130 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7357 Payroll Salaries & Wages 510101 State Police 100 487.600 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 4012204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7358 Payroll Salaries & Wages 510101 State Police 100 -1047.540 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7359 Payroll Salaries & Wages 510101 State Police 100 -245289.410 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7360 Payroll Salaries & Wages 510101 State Police 100 -1047.540 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7361 Payroll Salaries & Wages 510101 State Police 100 6927.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7362 Payroll Salaries & Wages 510101 State Police 100 -107482.310 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-23T00:00:00 4007949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7363 Payroll Salaries & Wages 510101 State Police 100 -30350.420 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7364 Payroll Salaries & Wages 510101 State Police 100 11907.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7365 Payroll Salaries & Wages 510101 State Police 100 -6208.790 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7366 Payroll Salaries & Wages 510101 State Police 100 5289.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7367 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 -230.700 Supplies, Parts and Materials 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-31T00:00:00 4031618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7368 Payroll Salaries & Wages 510101 State Police 100 -203836.440 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7369 Payroll Salaries & Wages 510101 State Police 100 -2411.690 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7370 Payroll Salaries & Wages 510101 State Police 100 8189.430 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7371 Payroll Salaries & Wages 510101 State Police 100 -159865.270 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7372 Payroll Salaries & Wages 510101 State Police 100 7794.110 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7373 Payroll Salaries & Wages 510101 State Police 100 -50089.220 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7374 Payroll Salaries & Wages 510101 State Police 100 14859.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 3997730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7375 Payroll Salaries & Wages 510101 State Police 100 -1929.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7376 Payroll Salaries & Wages 510101 State Police 100 -51969.460 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7377 Payroll Salaries & Wages 510101 State Police 100 -20699.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7378 Payroll Salaries & Wages 510101 State Police 100 -3913.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7379 Payroll Salaries & Wages 510101 State Police 100 -8931.590 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7380 Payroll Salaries & Wages 510101 State Police 100 -1047.540 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7381 Payroll Salaries & Wages 510101 State Police 100 -50544.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7382 Payroll Salaries & Wages 510101 State Police 100 -8994.480 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7383 Payroll Salaries & Wages 510101 State Police 100 -4858.230 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7384 Payroll Salaries & Wages 510101 State Police 100 -3215.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7385 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 -740.870 Supplies, Parts and Materials 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-31T00:00:00 4031613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7386 Payroll Salaries & Wages 510101 State Police 100 -1038.900 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7387 Payroll Salaries & Wages 510101 State Police 100 11968.370 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7388 Payroll Salaries & Wages 510101 State Police 100 -4635.750 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7389 Payroll Salaries & Wages 510101 State Police 100 -24687.310 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7390 Payroll Salaries & Wages 510101 State Police 100 -2222.960 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7391 Payroll Salaries & Wages 510101 State Police 100 -1047.540 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7392 Payroll Salaries & Wages 510101 State Police 100 -59228.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7393 Payroll Salaries & Wages 510101 State Police 100 -61567.410 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7394 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 2015-04-06T00:00:00 3995890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7395 Payroll Salaries & Wages 510101 State Police 100 -3215.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7396 Payroll Salaries & Wages 510101 State Police 100 -3152.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7397 Payroll Salaries & Wages 510101 State Police 100 -1286.230 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7398 Payroll Salaries & Wages 510101 State Police 100 -1385.890 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7399 Payroll Salaries & Wages 510101 State Police 100 -8931.590 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7400 Payroll Salaries & Wages 510101 State Police 100 -72495.220 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4041369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7401 Payroll Salaries & Wages 510101 State Police 100 -3215.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7402 Payroll Salaries & Wages 510101 State Police 100 -7942.100 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7403 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 -499.030 Supplies, Parts and Materials 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-31T00:00:00 4031616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7404 Payroll Salaries & Wages 510101 State Police 100 487.600 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4019798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7405 Payroll Salaries & Wages 510101 State Police 100 -3215.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7406 Payroll Salaries & Wages 510101 State Police 100 -3152.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7407 Payroll Salaries & Wages 510101 State Police 100 4407.590 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7408 Payroll Salaries & Wages 510101 State Police 100 -50763.250 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7409 Payroll Salaries & Wages 510101 State Police 100 -2908.990 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 3997729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7410 Payroll Salaries & Wages 510101 State Police 100 8256.470 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7411 Payroll Salaries & Wages 510101 State Police 100 420.130 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7412 Payroll Salaries & Wages 510101 State Police 100 9413.590 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7413 Payroll Salaries & Wages 510101 State Police 100 466.050 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4017379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7414 Payroll Salaries & Wages 510101 State Police 100 -14250.050 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-10T00:00:00 4038109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7415 Payroll Salaries & Wages 510101 State Police 100 1017.770 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-24T00:00:00 4008796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7416 Payroll Salaries & Wages 510101 State Police 100 466.040 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-20T00:00:00 4027120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7417 Payroll Salaries & Wages 510101 State Police 100 -6896.990 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-25T00:00:00 4060171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7418 Payroll Salaries & Wages 510101 State Police 100 -5882.540 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-21T00:00:00 4026016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7419 Payroll Salaries & Wages 510101 State Police 100 -1975.700 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-25T00:00:00 4060169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7420 Payroll Salaries & Wages 510101 State Police 100 -7436.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-02T00:00:00 4033368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7421 Payroll Salaries & Wages 510101 State Police 100 -101140.730 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-26T00:00:00 4009461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7422 Payroll Salaries & Wages 510101 State Police 100 -118746.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-10T00:00:00 4038107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7423 Payroll Salaries & Wages 510101 State Police 100 -23363.950 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-26T00:00:00 4009462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7424 Payroll Salaries & Wages 510101 State Police 100 -1499.550 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-01T00:00:00 4013116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7425 Payroll Salaries & Wages 510101 State Police 100 -7728.980 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-11T00:00:00 4018169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7426 Payroll Salaries & Wages 510101 State Police 100 -7604.930 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-10T00:00:00 4038087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7427 Payroll Salaries & Wages 510101 State Police 100 -3173.950 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-21T00:00:00 4026008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7428 Payroll Salaries & Wages 510101 State Police 100 -3215.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-11T00:00:00 4039051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7429 Payroll Salaries & Wages 510101 State Police 100 -5254.260 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-26T00:00:00 4009460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7430 Payroll Salaries & Wages 510101 State Police 100 -996.140 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-05T00:00:00 4014954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7431 Payroll Salaries & Wages 510101 State Police 100 -1498.490 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-26T00:00:00 4009458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7432 Payroll Salaries & Wages 510101 State Police 100 -1333.440 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-25T00:00:00 4060170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7433 Payroll Salaries & Wages 510101 State Police 100 -9501.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-13T00:00:00 4000142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7434 Payroll Salaries & Wages 510101 State Police 100 487.600 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-20T00:00:00 4032932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7435 Payroll Salaries & Wages 510101 State Police 100 -35723.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-26T00:00:00 4009464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7436 Payroll Salaries & Wages 510101 State Police 100 -15085.940 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-02T00:00:00 4033373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7437 Payroll Salaries & Wages 510101 State Police 100 -8372.170 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-02T00:00:00 4033370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7438 Payroll Salaries & Wages 510101 State Police 100 -24834.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-21T00:00:00 4026005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7439 Payroll Salaries & Wages 510101 State Police 100 -37561.880 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-13T00:00:00 4000146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7440 Payroll Salaries & Wages 510101 State Police 100 -4089.780 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-25T00:00:00 4060167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7441 Payroll Salaries & Wages 510101 State Police 100 -15085.940 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-02T00:00:00 4033372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7442 Payroll Salaries & Wages 510101 State Police 100 -7436.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-02T00:00:00 4033369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7443 Payroll Salaries & Wages 510101 State Police 100 -15740.010 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-24T00:00:00 4057795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7444 Payroll Salaries & Wages 510101 State Police 100 -75345.050 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-11T00:00:00 4018173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7445 Payroll Salaries & Wages 510101 State Police 100 -1043.980 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-25T00:00:00 4060168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7446 Payroll Salaries & Wages 510101 State Police 100 -22102.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-21T00:00:00 4026013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7447 Payroll Salaries & Wages 510101 State Police 100 -44828.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-24T00:00:00 4057796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7448 Payroll Salaries & Wages 510101 State Police 100 -8694.050 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-16T00:00:00 4043873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7449 Payroll Salaries & Wages 510101 State Police 100 -34437.090 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-14T00:00:00 4000729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7450 Payroll Salaries & Wages 510101 State Police 100 -283.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-20T00:00:00 4027109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7451 Payroll Salaries & Wages 510101 State Police 100 -3101.450 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-02T00:00:00 4033366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7452 Payroll Salaries & Wages 510101 State Police 100 -1049.850 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-01T00:00:00 4013112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7453 Payroll Salaries & Wages 510101 State Police 100 -3088.960 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-30T00:00:00 4012037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7454 Payroll Salaries & Wages 510101 State Police 100 -2200.240 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-30T00:00:00 4012055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7455 Payroll Salaries & Wages 510101 State Police 100 -31254.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-10T00:00:00 4038092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7456 Payroll Salaries & Wages 510101 State Police 100 -9256.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-14T00:00:00 4000732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7457 Payroll Salaries & Wages 510101 State Police 100 -6288.770 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-29T00:00:00 4030561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7458 Payroll Salaries & Wages 510101 State Police 100 -8372.170 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-02T00:00:00 4033371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7459 Payroll Salaries & Wages 510101 State Police 100 -115.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-02T00:00:00 4033374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7460 Payroll Salaries & Wages 510101 State Police 100 -1145.300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-01T00:00:00 4013119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7461 Payroll Salaries & Wages 510101 State Police 100 -3101.450 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-02T00:00:00 4033367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7462 Payroll Salaries & Wages 510101 State Police 100 423.120 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-01T00:00:00 4015045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7463 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 -539.380 Supplies, Parts and Materials 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-31T00:00:00 4031615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7464 Payroll Salaries & Wages 510101 State Police 100 -22970.250 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7465 Payroll Salaries & Wages 510101 State Police 100 -1201.180 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7466 Payroll Salaries & Wages 510101 State Police 100 -50960.460 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7467 Payroll Salaries & Wages 510101 State Police 100 -74.650 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-10T00:00:00 4038088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7468 Payroll Salaries & Wages 510101 State Police 100 -39670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7469 Payroll Salaries & Wages 510101 State Police 100 -121.600 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7470 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 -402.240 Supplies, Parts and Materials 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-31T00:00:00 4031617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7471 Payroll Salaries & Wages 510101 State Police 100 -197335.040 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-21T00:00:00 4026018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7472 Payroll Salaries & Wages 510101 State Police 100 -200138.510 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7473 Payroll Salaries & Wages 510101 State Police 100 -430.100 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-30T00:00:00 4012058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7474 Payroll Salaries & Wages 510101 State Police 100 -393.680 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7475 Payroll Salaries & Wages 510101 State Police 100 -2029.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-24T00:00:00 4057794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7476 Payroll Salaries & Wages 510101 State Police 100 9151.340 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7477 Payroll Salaries & Wages 510101 State Police 100 487.600 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4049615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7478 Payroll Salaries & Wages 510101 State Police 100 -1047.540 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7479 Payroll Salaries & Wages 510101 State Police 100 -296479.770 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-16T00:00:00 4002663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7480 Payroll Salaries & Wages 510101 State Police 100 -42181.270 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7481 Payroll Salaries & Wages 510101 State Police 100 -2657.120 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-14T00:00:00 4000741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7482 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 -370.650 Supplies, Parts and Materials 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-05-31T00:00:00 4031619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7483 Main - Motor Vehicles 533019 Professional Licensing 250 -791.200 Contractual Services 2015 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2015-06-19T00:00:00 4052202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7484 Payroll Salaries & Wages 510101 State Police 100 -22874.940 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7485 Payroll Salaries & Wages 510101 State Police 100 -51294.460 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7486 Payroll Salaries & Wages 510101 State Police 100 -3152.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7487 Payroll Salaries & Wages 510101 State Police 100 -1047.540 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7488 Payroll Salaries & Wages 510101 State Police 100 -64162.010 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-13T00:00:00 4000145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7489 Payroll Salaries & Wages 510101 State Police 100 -27466.380 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-29T00:00:00 4030580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7490 Payroll Salaries & Wages 510101 State Police 100 -14733.720 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4041360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7491 Payroll Salaries & Wages 510101 State Police 100 487.600 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-17T00:00:00 4055580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7492 Mot Veh Ex - Gasoline 541002 State Police 100 -477.940 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7493 Mot Veh Ex - Gasoline 541002 State Police 100 -316.940 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7494 Mot Veh Ex - Gasoline 541002 State Police 100 -177.840 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7495 Mot Veh Ex - Gasoline 541002 State Police 100 -21.470 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7496 Mot Veh Ex - Gasoline 541002 State Police 100 -2152.040 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7497 Mot Veh Ex - Gasoline 541002 State Police 100 -1041.110 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7498 Mot Veh Ex - Gasoline 541002 State Police 100 -127.790 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7499 Mot Veh Ex - Gasoline 541002 State Police 100 -198.440 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7500 Mot Veh Ex - Gasoline 541002 State Police 100 -157.670 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7501 Mot Veh Ex - Gasoline 541002 State Police 100 -113.330 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7502 Mot Veh Ex - Gasoline 541002 State Police 100 469.520 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4015032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7503 Mot Veh Ex - Gasoline 541002 State Police 100 -1159.890 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7504 Mot Veh Ex - Gasoline 541002 State Police 100 -944.460 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7505 Mot Veh Ex - Gasoline 541002 State Police 100 -211.310 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4041393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7506 Mot Veh Ex - Gasoline 541002 State Police 100 -1716.490 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7507 Mot Veh Ex - Gasoline 541002 State Police 100 -940.600 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7508 Mot Veh Ex - Gasoline 541002 State Police 100 -16467.880 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7509 Mot Veh Ex - Gasoline 541002 State Police 100 -1679.480 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7510 Mot Veh Ex - Gasoline 541002 State Police 100 -2725.110 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7511 Mot Veh Ex - Gasoline 541002 State Police 100 -16806.910 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7512 Mot Veh Ex - Gasoline 541002 State Police 100 -2597.800 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7513 Mot Veh Ex - Gasoline 541002 State Police 100 78.600 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7514 Mot Veh Ex - Gasoline 541002 State Police 100 -3799.400 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7515 Mot Veh Ex - Gasoline 541002 State Police 100 -890.230 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7516 Mot Veh Ex - Gasoline 541002 State Police 100 -32.550 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7517 Mot Veh Ex - Gasoline 541002 State Police 100 -2756.290 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7518 Mot Veh Ex - Gasoline 541002 State Police 100 -1668.920 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7519 Mot Veh Ex - Gasoline 541002 State Police 100 -128.650 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 3997729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7520 Mot Veh Ex - Gasoline 541002 State Police 100 -2315.280 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7521 Mot Veh Ex - Gasoline 541002 State Police 100 -6936.160 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7522 Mot Veh Ex - Gasoline 541002 State Police 100 -12561.120 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7523 Mot Veh Ex - Gasoline 541002 State Police 100 -2347.500 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7524 Mot Veh Ex - Gasoline 541002 State Police 100 -14525.720 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7525 Mot Veh Ex - Gasoline 541002 State Police 100 -13221.560 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-10T00:00:00 4038107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7526 Mot Veh Ex - Gasoline 541002 State Police 100 -2830.960 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-26T00:00:00 4009460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7527 Mot Veh Ex - Gasoline 541002 State Police 100 -49182.760 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-26T00:00:00 4009461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7528 Mot Veh Ex - Gasoline 541002 State Police 100 -6962.120 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-26T00:00:00 4009465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7529 Mot Veh Ex - Gasoline 541002 State Police 100 -7421.040 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-10T00:00:00 4038095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7530 Mot Veh Ex - Gasoline 541002 State Police 100 -1276 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-26T00:00:00 4009462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7531 Mot Veh Ex - Gasoline 541002 State Police 100 -4294.840 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7532 Mot Veh Ex - Gasoline 541002 State Police 100 -39165.580 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-16T00:00:00 4002754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7533 Mot Veh Ex - Gasoline 541002 State Police 100 -43572.320 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7534 Mot Veh Ex - Gasoline 541002 State Police 100 -258.170 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7535 Mot Veh Ex - Gasoline 541002 State Police 100 -40062.260 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-21T00:00:00 4026027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7536 Mot Veh Ex - Gasoline 541002 State Police 100 -30.540 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7537 Mot Veh Ex - Gasoline 541002 State Police 100 -1040.780 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7538 Mot Veh Ex - Gasoline 541002 State Police 100 -1284.580 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7539 Mot Veh Ex - Gasoline 541002 State Police 100 -79.540 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7540 Mot Veh Ex - Gasoline 541002 State Police 100 198.440 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4061113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7541 Mot Veh Ex - Gasoline 541002 State Police 100 -4737.920 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7542 Mot Veh Ex - Gasoline 541002 State Police 100 -42475.510 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7543 Payroll Social Security 516003 State Police 100 -3926.730 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7544 Payroll Social Security 516003 State Police 100 -62.460 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7545 Payroll Social Security 516003 State Police 100 529.950 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7546 Payroll Social Security 516003 State Police 100 -3981.060 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7547 Payroll Social Security 516003 State Police 100 -164.150 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7548 Payroll Social Security 516003 State Police 100 -2793.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7549 Payroll Social Security 516003 State Police 100 -221.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7550 Payroll Social Security 516003 State Police 100 -2587.680 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7551 Payroll Social Security 516003 State Police 100 915.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7552 Payroll Social Security 516003 State Police 100 1085.490 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 3997730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7553 Mot Veh Ex - Gasoline 541002 State Police 100 -465.520 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-11T00:00:00 4018169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7554 Payroll Social Security 516003 State Police 100 -64.030 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7555 Payroll Social Security 516003 State Police 100 37.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4013216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7556 Payroll Social Security 516003 State Police 100 -75.780 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7557 Payroll Social Security 516003 State Police 100 37.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4019798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7558 Payroll Social Security 516003 State Police 100 -4535.940 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7559 Payroll Social Security 516003 State Police 100 599.450 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-25T00:00:00 4060171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7560 Mot Veh Ex - Gasoline 541002 State Police 100 -1553.870 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-02T00:00:00 3994900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7561 Payroll Social Security 516003 State Police 100 -64.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7562 Payroll Social Security 516003 State Police 100 -2967.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7563 Payroll Social Security 516003 State Police 100 -898.960 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-23T00:00:00 4007906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7564 Payroll Social Security 516003 State Police 100 -236.310 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-30T00:00:00 4012037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7565 Payroll Social Security 516003 State Police 100 -221.660 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-11T00:00:00 4039051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7566 Payroll Social Security 516003 State Police 100 -62.450 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7567 Payroll Social Security 516003 State Police 100 -64.030 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7568 Payroll Social Security 516003 State Police 100 -221.650 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7569 Payroll Social Security 516003 State Police 100 788.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7570 Payroll Social Security 516003 State Police 100 -221.660 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7571 Payroll Social Security 516003 State Police 100 907.420 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7572 Payroll Social Security 516003 State Police 100 596.250 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7573 Payroll Social Security 516003 State Police 100 -3928.090 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-21T00:00:00 4026018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7574 Payroll Social Security 516003 State Police 100 -64.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7575 Payroll Social Security 516003 State Police 100 -64.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7576 Payroll Social Security 516003 State Police 100 -62.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7577 Payroll Social Security 516003 State Police 100 -2902.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7578 Payroll Social Security 516003 State Police 100 37.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-17T00:00:00 4055580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7579 Payroll Social Security 516003 State Police 100 505.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7580 Payroll Social Security 516003 State Police 100 -5950.650 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-16T00:00:00 4002663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7581 Payroll Social Security 516003 State Police 100 37.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4049615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7582 Payroll Social Security 516003 State Police 100 -221.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7583 Payroll Social Security 516003 State Police 100 910.910 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7584 Payroll Social Security 516003 State Police 100 -2758.760 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7585 Payroll Social Security 516003 State Police 100 -221.620 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7586 Payroll Social Security 516003 State Police 100 720.140 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7587 Payroll Social Security 516003 State Police 100 -168.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-30T00:00:00 4012055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7588 Payroll Social Security 516003 State Police 100 107.820 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-24T00:00:00 4008796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7589 Payroll Social Security 516003 State Police 100 337.170 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7590 Payroll Social Security 516003 State Police 100 -3152.250 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7591 Payroll Social Security 516003 State Police 100 -299.370 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7592 Payroll Social Security 516003 State Police 100 -64.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7593 Payroll Social Security 516003 State Police 100 37.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 4012204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7594 Payroll Social Security 516003 State Police 100 -216.820 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7595 Mot Veh Ex - Gasoline 541002 State Police 100 -8643.550 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-11T00:00:00 4018173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7596 Payroll Social Security 516003 State Police 100 -657.900 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7597 Payroll Social Security 516003 State Police 100 404.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7598 Mot Veh Ex - Gasoline 541002 State Police 100 -21582.880 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-24T00:00:00 4057796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7599 Payroll Social Security 516003 State Police 100 -221.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7600 Payroll Social Security 516003 State Police 100 -217.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7601 Payroll Social Security 516003 State Police 100 -2595.300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7602 Payroll Social Security 516003 State Police 100 700.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7603 Payroll Social Security 516003 State Police 100 -2825.380 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7604 Mot Veh Ex - Gasoline 541002 State Police 100 -11953.580 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-29T00:00:00 4061899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7605 Payroll Social Security 516003 State Police 100 37.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-20T00:00:00 4032932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7606 Payroll Social Security 516003 State Police 100 -132.980 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7607 Mot Veh Ex - Gasoline 541002 State Police 100 29.060 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-02T00:00:00 3994813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7608 Payroll Social Security 516003 State Police 100 -64.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7609 Payroll Social Security 516003 State Police 100 -216.830 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7610 Payroll Social Security 516003 State Police 100 325.590 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7611 Payroll Social Security 516003 State Police 100 286.080 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7612 Payroll Social Security 516003 State Police 100 -32.890 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-30T00:00:00 4012058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7613 Payroll PERF State Share 517005 State Police 100 -115.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7614 Payroll PERF State Share 517005 State Police 100 -117.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7615 Payroll PERF State Share 517005 State Police 100 -117.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7616 Payroll PERF State Share 517005 State Police 100 54.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4013216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7617 Payroll PERF State Share 517005 State Police 100 -5828.480 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7618 Payroll PERF State Share 517005 State Police 100 54.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4049615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7619 Payroll PERF State Share 517005 State Police 100 -4434.430 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7620 Payroll PERF State Share 517005 State Police 100 -144.060 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7621 Payroll PERF State Share 517005 State Police 100 -134.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7622 Payroll PERF State Share 517005 State Police 100 -360.140 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7623 Payroll PERF State Share 517005 State Police 100 -117.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7624 Payroll PERF State Share 517005 State Police 100 -4689.490 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7625 Payroll PERF State Share 517005 State Police 100 -117.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7626 Payroll PERF State Share 517005 State Police 100 -4518.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7627 Payroll PERF State Share 517005 State Police 100 -115.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7628 Payroll PERF State Share 517005 State Police 100 -360.140 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7629 Payroll PERF State Share 517005 State Police 100 1465.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7630 Payroll PERF State Share 517005 State Police 100 -360.140 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7631 Payroll PERF State Share 517005 State Police 100 -117.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7632 Payroll PERF State Share 517005 State Police 100 -4593.990 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7633 Payroll PERF State Share 517005 State Police 100 -4097.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7634 Payroll PERF State Share 517005 State Police 100 54.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4019798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7635 Payroll PERF State Share 517005 State Police 100 -5748.940 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7636 Payroll PERF State Share 517005 State Police 100 -117.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7637 Payroll PERF State Share 517005 State Police 100 -5616.390 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7638 Payroll PERF State Share 517005 State Police 100 -360.140 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7639 Payroll PERF State Share 517005 State Police 100 -115.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7640 Payroll PERF State Share 517005 State Police 100 -4108.310 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7641 Payroll PERF State Share 517005 State Police 100 -216.080 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7642 Payroll PERF State Share 517005 State Police 100 -4480.980 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7643 Payroll PERF State Share 517005 State Police 100 -117.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7644 Payroll PERF State Share 517005 State Police 100 -360.140 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7645 Payroll PERF State Share 517005 State Police 100 -117.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7646 Mot Veh Ex - Gasoline 541002 State Police 100 -4596.240 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-16T00:00:00 4043873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7647 Payroll Social Security 516003 State Police 100 626.490 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7648 Payroll PERF State Share 517005 State Police 100 -270.110 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7649 Payroll PERF State Share 517005 State Police 100 -6640.860 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7650 Payroll Social Security 516003 State Police 100 -3836.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7651 Mot Veh Ex - Gasoline 541002 State Police 100 112.480 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-01T00:00:00 3990677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7652 Payroll Social Security 516003 State Police 100 -2850.860 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7653 Payroll PERF State Share 517005 State Police 100 -353.080 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7654 Payroll Social Security 516003 State Police 100 -64.020 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7655 Payroll PERF State Share 517005 State Police 100 -4383.380 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7656 Payroll Social Security 516003 State Police 100 631.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7657 Payroll PERF State Share 517005 State Police 100 -353.080 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7658 Payroll PERF State Share 517005 State Police 100 -353.080 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7659 Payroll Social Security 516003 State Police 100 -88.660 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7660 Payroll PERF State Share 517005 State Police 100 -360.140 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7661 Payroll Perf St Pd Em COntr 517003 State Police 100 -1100.430 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7662 Payroll Perf St Pd Em COntr 517003 State Police 100 -1561.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7663 Payroll Perf St Pd Em COntr 517003 State Police 100 -96.460 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7664 Payroll Perf St Pd Em COntr 517003 State Police 100 14.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4049615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7665 Payroll Perf St Pd Em COntr 517003 State Police 100 -96.460 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7666 Payroll Perf St Pd Em COntr 517003 State Police 100 -96.460 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7667 Payroll Perf St Pd Em COntr 517003 State Police 100 -31.430 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7668 Payroll Perf St Pd Em COntr 517003 State Police 100 392.400 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7669 Payroll Perf St Pd Em COntr 517003 State Police 100 -31.430 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7670 Payroll Perf St Pd Em COntr 517003 State Police 100 -30.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7671 Payroll Perf St Pd Em COntr 517003 State Police 100 -72.350 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7672 Payroll Perf St Pd Em COntr 517003 State Police 100 -1256.110 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7673 Payroll Perf St Pd Em COntr 517003 State Police 100 -31.430 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7674 Payroll Perf St Pd Em COntr 517003 State Police 100 -36.040 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7675 Payroll Perf St Pd Em COntr 517003 State Police 100 -94.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7676 Payroll Perf St Pd Em COntr 517003 State Police 100 -31.430 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7677 Payroll Perf St Pd Em COntr 517003 State Police 100 -30.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7678 Payroll Perf St Pd Em COntr 517003 State Police 100 -1778.800 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7679 Payroll Perf St Pd Em COntr 517003 State Police 100 -94.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7680 Payroll Perf St Pd Em COntr 517003 State Police 100 -96.460 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7681 Payroll Perf St Pd Em COntr 517003 State Police 100 -1210.210 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7682 Payroll Perf St Pd Em COntr 517003 State Police 100 -38.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7683 Payroll Perf St Pd Em COntr 517003 State Police 100 -31.430 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7684 Payroll Perf St Pd Em COntr 517003 State Police 100 -2333.590 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-16T00:00:00 4002663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7685 Payroll Perf St Pd Em COntr 517003 State Police 100 -405.310 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-23T00:00:00 4007906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7686 Payroll Perf St Pd Em COntr 517003 State Police 100 14.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 4012204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7687 Payroll Perf St Pd Em COntr 517003 State Police 100 -1200.250 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7688 Payroll Perf St Pd Em COntr 517003 State Police 100 -1540.430 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-21T00:00:00 4026018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7689 Payroll Perf St Pd Em COntr 517003 State Police 100 250.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-25T00:00:00 4060171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7690 Payroll Perf St Pd Em COntr 517003 State Police 100 -31.430 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7691 Payroll Perf St Pd Em COntr 517003 State Police 100 14.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4013216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7692 Payroll Perf St Pd Em COntr 517003 State Police 100 -31.430 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7693 Payroll Perf St Pd Em COntr 517003 State Police 100 -1230.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7694 Payroll Perf St Pd Em COntr 517003 State Police 100 445.790 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 3997730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7695 Payroll Perf St Pd Em COntr 517003 State Police 100 14.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-17T00:00:00 4055580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7696 Payroll Perf St Pd Em COntr 517003 State Police 100 -1187.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7697 Payroll Perf St Pd Em COntr 517003 State Police 100 14.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-20T00:00:00 4032932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7698 Payroll Perf St Pd Em COntr 517003 State Police 100 -96.460 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7699 Payroll Perf St Pd Em COntr 517003 State Police 100 42.420 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-24T00:00:00 4008796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7700 Payroll Perf St Pd Em COntr 517003 State Police 100 -1539.890 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7701 Payroll Perf St Pd Em COntr 517003 State Police 100 -96.460 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-11T00:00:00 4039051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7702 Payroll Perf St Pd Em COntr 517003 State Police 100 -1174.130 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7703 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 2015-05-12T00:00:00 4018868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7704 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 2015-04-06T00:00:00 3995890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7705 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 2015-04-06T00:00:00 3995891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7706 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7707 Payroll Def Comp - StateMatch 519503 State Police 100 -75 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-23T00:00:00 4007906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7708 Payroll Def Comp - StateMatch 519503 State Police 100 -1230 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7709 Payroll Def Comp - StateMatch 519503 State Police 100 -90 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7710 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7711 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7712 Payroll PERF State Share 517005 State Police 100 1664.270 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 3997730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7713 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 2015-04-08T00:00:00 4012204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7714 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 2015-06-04T00:00:00 4034620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7715 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 2015-04-06T00:00:00 3995893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7716 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 2015-04-07T00:00:00 3996621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7717 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 2015-04-07T00:00:00 3996622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7718 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7719 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 2015-05-06T00:00:00 4019798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7720 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 2015-04-06T00:00:00 3995888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7721 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 2015-06-04T00:00:00 4034619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7722 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 2015-04-22T00:00:00 4013216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7723 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7724 Payroll PERF State Share 517005 State Police 100 54.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 4012204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7725 Payroll Def Comp - StateMatch 519503 State Police 100 -1149.380 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-21T00:00:00 4026018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7726 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 2015-05-04T00:00:00 4014268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7727 Payroll Def Comp - StateMatch 519503 State Police 100 -105 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 3997728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7728 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 2015-04-07T00:00:00 3996625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7729 Payroll Def Comp - StateMatch 519503 State Police 100 -1518.750 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7730 Payroll Def Comp - StateMatch 519503 State Police 100 -600 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-23T00:00:00 4007949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7731 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 2015-05-04T00:00:00 4014264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7732 Payroll Def Comp - StateMatch 519503 State Police 100 -345 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7733 Payroll Def Comp - StateMatch 519503 State Police 100 -1207.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7734 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 2015-05-06T00:00:00 4014993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7735 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 2015-06-03T00:00:00 4049615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7736 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 2015-06-03T00:00:00 4034452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7737 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 2015-06-15T00:00:00 4042162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7738 Payroll Def Comp - StateMatch 519503 State Police 100 -12 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7739 Payroll Def Comp - StateMatch 519503 State Police 100 -22.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7740 Payroll Def Comp - StateMatch 519503 State Police 100 -877.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7741 Payroll Def Comp - StateMatch 519503 State Police 100 -360 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7742 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 2015-04-07T00:00:00 3996618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7743 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 2015-05-12T00:00:00 4018865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7744 Payroll PERF State Share 517005 State Police 100 54.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-17T00:00:00 4055580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7745 Payroll PERF State Share 517005 State Police 100 -360.140 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-11T00:00:00 4039051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7746 Payroll PERF State Share 517005 State Police 100 -5750.920 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-21T00:00:00 4026018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7747 Payroll PERF State Share 517005 State Police 100 -1513.210 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-23T00:00:00 4007906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7748 Payroll PERF State Share 517005 State Police 100 -8712.060 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-16T00:00:00 4002663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7749 Payroll PERF State Share 517005 State Police 100 54.610 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-20T00:00:00 4032932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7750 Payroll Perf St Pd Em COntr 517003 State Police 100 14.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4019798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7751 Payroll Perf St Pd Em COntr 517003 State Police 100 -57.880 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7752 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 2015-04-07T00:00:00 3996605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7753 Payroll Perf St Pd Em COntr 517003 State Police 100 -30.810 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7754 Payroll PERF State Share 517005 State Police 100 -4615.060 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7755 Payroll Perf St Pd Em COntr 517003 State Police 100 -1097.430 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7756 Payroll Perf St Pd Em COntr 517003 State Police 100 -1504.390 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7757 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7758 Payroll Perf St Pd Em COntr 517003 State Police 100 -31.430 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7759 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 2015-05-04T00:00:00 4014262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7760 Payroll Perf St Pd Em COntr 517003 State Police 100 -94.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7761 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 2015-04-06T00:00:00 3995889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7762 Payroll Perf St Pd Em COntr 517003 State Police 100 -96.460 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7763 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 2015-04-07T00:00:00 3996620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7764 Payroll PERF State Share 517005 State Police 100 934.480 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-25T00:00:00 4060171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7765 Payroll Perf St Pd Em COntr 517003 State Police 100 -1236.180 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7766 Payroll PERF State Share 517005 State Police 100 158.310 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-24T00:00:00 4008796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7767 Payroll Def Comp - StateMatch 519503 State Police 100 -18 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7768 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 2015-04-06T00:00:00 3995892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7769 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7770 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7771 Payroll Police Hlth Ins 518406 State Police 100 -8322.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7772 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7773 Payroll Police Hlth Ins 518406 State Police 100 -637.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7774 Payroll Police Hlth Ins 518406 State Police 100 -4431.700 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 3997728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7775 Payroll Police Hlth Ins 518406 State Police 100 -10753.180 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7776 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7777 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7778 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7779 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7780 Payroll Police Hlth Ins 518406 State Police 100 -57767.260 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7781 Payroll Police Hlth Ins 518406 State Police 100 -888.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-11T00:00:00 4039051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7782 Payroll Police Hlth Ins 518406 State Police 100 -888.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7783 Payroll Police Hlth Ins 518406 State Police 100 -8322.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7784 Payroll Police Hlth Ins 518406 State Police 100 -10753.180 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7785 Payroll Police Hlth Ins 518406 State Police 100 -10753.180 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7786 Payroll Police Hlth Ins 518406 State Police 100 -83682.720 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-16T00:00:00 4002663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7787 ST POL Employee Assistance 518911 State Police 100 -6 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7788 Payroll Police Hlth Ins 518406 State Police 100 696.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-06T00:00:00 4036013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7789 Payroll Police Hlth Ins 518406 State Police 100 -355.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7790 Payroll Police Hlth Ins 518406 State Police 100 -888.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7791 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7792 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7793 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7794 Payroll Police Hlth Ins 518406 State Police 100 -56556.620 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7795 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7796 Payroll Police Hlth Ins 518406 State Police 100 -56212.520 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-21T00:00:00 4026018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7797 Payroll Police Hlth Ins 518406 State Police 100 -56840.010 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7798 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7799 Payroll Police Hlth Ins 518406 State Police 100 -866.880 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7800 Payroll Police Hlth Ins 518406 State Police 100 -68567.830 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7801 Payroll Police Hlth Ins 518406 State Police 100 -888.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7802 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7803 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7804 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7805 Payroll Police Hlth Ins 518406 State Police 100 -45267.980 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7806 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7807 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7808 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7809 Payroll Police Hlth Ins 518406 State Police 100 -10753.180 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7810 Payroll Police Hlth Ins 518406 State Police 100 -888.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7811 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7812 Payroll Police Hlth Ins 518406 State Police 100 -10753.180 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7813 Payroll Police Hlth Ins 518406 State Police 100 -888.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7814 Payroll Police Hlth Ins 518406 State Police 100 -888.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7815 ST POL Employee Assistance 518911 State Police 100 -6 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7816 Payroll Police Hlth Ins 518406 State Police 100 -5593.950 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-23T00:00:00 4007906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7817 Payroll Police Hlth Ins 518406 State Police 100 -771.240 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7818 Payroll Police Hlth Ins 518406 State Police 100 -25544.880 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-23T00:00:00 4007949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7819 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7820 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7821 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7822 Payroll Police Hlth Ins 518406 State Police 100 -3909.040 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-25T00:00:00 4060171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7823 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 2015-06-11T00:00:00 4039051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7824 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 2015-05-20T00:00:00 4032932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7825 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 2015-06-17T00:00:00 4055580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7826 Payroll Life Insurance 518606 State Police 100 -4.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7827 Payroll Life Insurance 518606 State Police 100 -1.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7828 Payroll Life Insurance 518606 State Police 100 -4.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7829 Payroll Life Insurance 518606 State Police 100 -4.760 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7830 Payroll Life Insurance 518606 State Police 100 -49.120 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7831 Payroll Life Insurance 518606 State Police 100 -1.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7832 Payroll Life Insurance 518606 State Police 100 -2670.880 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7833 Payroll Life Insurance 518606 State Police 100 -3343.870 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7834 Payroll Life Insurance 518606 State Police 100 -4.760 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7835 Payroll Life Insurance 518606 State Police 100 -4.760 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7836 Payroll Life Insurance 518606 State Police 100 2.130 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-24T00:00:00 4008796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7837 Payroll Life Insurance 518606 State Police 100 -4.760 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7838 Payroll Life Insurance 518606 State Police 100 -1.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7839 Payroll Life Insurance 518606 State Police 100 0.720 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-17T00:00:00 4055580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7840 Payroll Life Insurance 518606 State Police 100 0.720 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4049615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7841 Payroll Life Insurance 518606 State Police 100 -1.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7842 Payroll Life Insurance 518606 State Police 100 -4.760 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-11T00:00:00 4039051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7843 Payroll Life Insurance 518606 State Police 100 -1.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7844 Payroll Life Insurance 518606 State Police 100 -4.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7845 Payroll Life Insurance 518606 State Police 100 -46.010 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7846 Payroll Life Insurance 518606 State Police 100 -2621.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-21T00:00:00 4026018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7847 Payroll Life Insurance 518606 State Police 100 -2763.660 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7848 Payroll Life Insurance 518606 State Police 100 -2768.670 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7849 Payroll Life Insurance 518606 State Police 100 -3.570 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7850 Payroll Life Insurance 518606 State Police 100 -1.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7851 Payroll Life Insurance 518606 State Police 100 -1.900 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7852 Payroll Life Insurance 518606 State Police 100 -3928.260 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-16T00:00:00 4002663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7853 Payroll Life Insurance 518606 State Police 100 -2.860 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7854 Payroll Life Insurance 518606 State Police 100 -4.760 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7855 Payroll Life Insurance 518606 State Police 100 -49.120 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7856 Payroll Life Insurance 518606 State Police 100 -1.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7857 Payroll Life Insurance 518606 State Police 100 -49.010 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7858 Payroll Life Insurance 518606 State Police 100 -2130.110 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7859 Payroll Life Insurance 518606 State Police 100 -1.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7860 Payroll Life Insurance 518606 State Police 100 0.720 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-20T00:00:00 4032932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7861 Payroll Life Insurance 518606 State Police 100 -1.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7862 Payroll Life Insurance 518606 State Police 100 -1.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7863 Payroll Life Insurance 518606 State Police 100 -1.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7864 Payroll Life Insurance 518606 State Police 100 -18.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-23T00:00:00 4007906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7865 Payroll Life Insurance 518606 State Police 100 -4.760 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7866 Payroll Life Insurance 518606 State Police 100 -49.120 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7867 Payroll Police Hlth Ins 518406 State Police 100 -654.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7868 Payroll Life Insurance 518606 State Police 100 0.720 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 4012204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7869 Payroll Life Insurance 518606 State Police 100 0.720 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4013216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7870 Payroll Def Comp - StateMatch 519503 State Police 100 -1770 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-16T00:00:00 4002663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7871 Payroll Police Hlth Ins 518406 State Police 100 -888.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7872 Payroll Police Hlth Ins 518406 State Police 100 -10753.180 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7873 Payroll Police Hlth Ins 518406 State Police 100 -1962.840 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7874 Payroll Life Insurance 518606 State Police 100 0.720 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4019798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7875 Payroll Police Hlth Ins 518406 State Police 100 -532.910 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7876 Payroll Life Insurance 518606 State Police 100 -49.010 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7877 Payroll Def Comp - StateMatch 519503 State Police 100 -90 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-25T00:00:00 4060171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7878 Payroll Police Hlth Ins 518406 State Police 100 -888.190 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7879 Payroll Life Insurance 518606 State Police 100 -49.120 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7880 Payroll Life Insurance 518606 State Police 100 -1.580 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7881 Payroll Life Insurance 518606 State Police 100 -46.010 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7882 ST POL Employee Assistance 518911 State Police 100 -19.730 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-21T00:00:00 4026018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7883 ST POL Employee Assistance 518911 State Police 100 -20.250 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7884 ST POL Employee Assistance 518911 State Police 100 -7 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7885 ST POL Employee Assistance 518911 State Police 100 -7 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7886 ST POL Employee Assistance 518911 State Police 100 -0.160 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7887 ST POL Employee Assistance 518911 State Police 100 -14.910 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7888 ST POL Employee Assistance 518911 State Police 100 -2.450 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 3997728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7889 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7890 ST POL Employee Assistance 518911 State Police 100 -0.300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7891 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7892 ST POL Employee Assistance 518911 State Police 100 -0.240 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7893 ST POL Employee Assistance 518911 State Police 100 -0.600 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7894 ST POL Employee Assistance 518911 State Police 100 -7 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7895 ST POL Employee Assistance 518911 State Police 100 -7 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7896 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7897 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7898 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7899 ST POL Employee Assistance 518911 State Police 100 -20 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7900 ST POL Employee Assistance 518911 State Police 100 -3.300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-23T00:00:00 4007906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7901 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7902 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7903 ST POL Employee Assistance 518911 State Police 100 -24.690 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7904 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-11T00:00:00 4039051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7905 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7906 ST POL Employee Assistance 518911 State Police 100 -7 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7907 ST POL Employee Assistance 518911 State Police 100 -12.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-23T00:00:00 4007949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7908 Payroll Disability 519006 State Police 100 8.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-20T00:00:00 4032932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7909 Payroll Disability 519006 State Police 100 -602.250 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7910 Payroll Disability 519006 State Police 100 -2441.660 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7911 Payroll Disability 519006 State Police 100 -56.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7912 Payroll Disability 519006 State Police 100 -33.770 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7913 Payroll Disability 519006 State Police 100 -56.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-11T00:00:00 4039051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7914 Payroll Disability 519006 State Police 100 -18.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7915 Payroll Disability 519006 State Police 100 8.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4013216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7916 Payroll Disability 519006 State Police 100 -18.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7917 Payroll Disability 519006 State Police 100 -17.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7918 Payroll Disability 519006 State Police 100 8.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4049615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7919 Payroll Disability 519006 State Police 100 -55.160 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7920 Payroll Disability 519006 State Police 100 8.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 4012204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7921 Payroll Disability 519006 State Police 100 -3056 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7922 Payroll Disability 519006 State Police 100 -3140.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7923 Payroll Disability 519006 State Police 100 -3015.400 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-21T00:00:00 4026018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7924 Payroll Disability 519006 State Police 100 -18.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7925 Payroll Disability 519006 State Police 100 -601 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7926 Payroll Disability 519006 State Police 100 24.750 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-24T00:00:00 4008796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7927 Payroll Disability 519006 State Police 100 -17.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7928 Payroll Disability 519006 State Police 100 -602.250 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7929 Payroll Disability 519006 State Police 100 -602.250 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7930 Payroll Disability 519006 State Police 100 -18.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7931 Payroll Disability 519006 State Police 100 -55.160 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7932 Payroll Disability 519006 State Police 100 -22.510 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7933 Payroll Disability 519006 State Police 100 -4532.320 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-16T00:00:00 4002663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7934 Payroll Disability 519006 State Police 100 83.640 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7935 Payroll Disability 519006 State Police 100 8.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-17T00:00:00 4055580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7936 Payroll Disability 519006 State Police 100 -602.250 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7937 Payroll Disability 519006 State Police 100 -18.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7938 Payroll Disability 519006 State Police 100 -3092.750 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7939 Payroll Disability 519006 State Police 100 -42.210 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7940 Payroll Disability 519006 State Police 100 -18.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7941 Payroll Disability 519006 State Police 100 -17.970 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7942 Payroll Disability 519006 State Police 100 -18.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7943 Payroll Disability 519006 State Police 100 -18.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7944 Payroll Disability 519006 State Police 100 8.530 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4019798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7945 Payroll Disability 519006 State Police 100 -56.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7946 Payroll Disability 519006 State Police 100 -56.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-12T00:00:00 4018865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7947 Payroll Disability 519006 State Police 100 -56.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-04T00:00:00 4014268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7948 ST POL Employee Assistance 518911 State Police 100 -52.850 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-16T00:00:00 4002663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7949 Payroll Disability 519006 State Police 100 -601 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7950 Payroll Disability 519006 State Police 100 -56.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7951 Payroll Disability 519006 State Police 100 -566.410 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7952 Payroll Disability 519006 State Police 100 -215.630 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-23T00:00:00 4007906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7953 Payroll Medicare 516005 State Police 100 -1425.340 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-23T00:00:00 4007949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7954 Payroll Medicare 516005 State Police 100 -36.790 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7955 Payroll Medicare 516005 State Police 100 -108.250 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7956 Payroll Medicare 516005 State Police 100 -193.450 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7957 Payroll Medicare 516005 State Police 100 -154.260 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7958 Payroll Medicare 516005 State Police 100 -108.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7959 Payroll Medicare 516005 State Police 100 -36.470 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7960 Payroll Medicare 516005 State Police 100 -108.270 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-23T00:00:00 4027687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7961 Payroll Medicare 516005 State Police 100 -108.260 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7962 Payroll Medicare 516005 State Police 100 -284.300 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-16T00:00:00 4002663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7963 Payroll Medicare 516005 State Police 100 -230.540 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7964 Payroll Medicare 516005 State Police 100 -108.260 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4034450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7965 Payroll Medicare 516005 State Police 100 -189.780 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-21T00:00:00 4026018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7966 Payroll Disability 519006 State Police 100 -566.410 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7967 Payroll Medicare 516005 State Police 100 -230.620 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7968 Payroll Medicare 516005 State Police 100 -108.260 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4007240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7969 Payroll Disability 519006 State Police 100 -3734.570 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7970 Payroll Medicare 516005 State Police 100 -278.990 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7971 Payroll Disability 519006 State Police 100 -56.280 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7972 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7973 ST POL Employee Assistance 518911 State Police 100 -7 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-15T00:00:00 4042161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7974 Payroll Disability 519006 State Police 100 -18.330 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7975 ST POL Employee Assistance 518911 State Police 100 -1.200 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-25T00:00:00 4060171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7976 Payroll Disability 519006 State Police 100 -55.160 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7977 ST POL Employee Assistance 518911 State Police 100 -20.550 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7978 Postage 659410 State Police 100 377.840 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7979 Postage 659410 State Police 100 481.510 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7980 Postage 659410 State Police 100 450.950 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7981 Postage 659410 State Police 100 498.820 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7982 Postage 659410 State Police 100 573.870 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7983 Postage 659410 State Police 100 106.350 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-01T00:00:00 4036176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7984 Postage 659410 State Police 100 616.150 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7985 Postage 659410 State Police 100 522.400 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7986 Postage 659410 State Police 100 142.660 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-01T00:00:00 4004363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7987 Postage 659410 State Police 100 563.170 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7988 Postage 659410 State Police 100 378.170 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7989 Postage 659410 State Police 100 531.270 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7990 Postage 659410 State Police 100 108.330 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-01T00:00:00 4021619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7991 Postage 659410 State Police 100 501.650 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7992 Postage 659410 State Police 100 7.400 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7993 Virtual Server Hosting 659262 State Police 100 1846.380 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7994 Cellular Phone Service 652110 State Police 100 31004.380 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7995 Database Hosting 659266 State Police 100 3947.580 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7996 Telephone - Centrex 652130 State Police 100 3766.730 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7997 Seat Charge NonNetworkPlus 652077 State Police 100 21300 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7998 Cellular Phone Service 652110 State Police 100 31004.510 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7999 Seat Charges Non-Network 652074 State Police 100 49735 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8000 Cellular Phone Service 652110 State Police 100 32167.140 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8001 Long Distance 652150 State Police 100 691.670 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8002 Non Contracted Long Distance 652155 State Police 100 232.710 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8003 Seat Charge NonNetworkPlus 652077 State Police 100 21360 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8004 Physical Server Hosting 659260 State Police 100 4659.250 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8005 Extranet FTP Services 652360 State Police 100 32.320 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8006 Physical Server Hosting 659260 State Police 100 4845.620 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8007 Seat Charge NonNetworkPlus 652077 State Police 100 21180 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8008 Database Hosting 659266 State Police 100 4150.470 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8009 Non Contracted Long Distance 652155 State Police 100 233.030 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8010 HR Application Services 659295 State Police 100 12821.090 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8011 Financial Application Services 659294 State Police 100 2092.390 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8012 Shared SAN Storage 659270 State Police 100 354.640 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8013 Extranet FTP Services 652360 State Police 100 32.320 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8014 Non Contracted Long Distance 652155 State Police 100 190.500 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8015 Seat Charge 652072 State Police 100 37314.100 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8016 Remote IP Phone 652134 State Police 100 10718.300 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8017 Telephone - Remote 652137 State Police 100 16808.520 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8018 Seat Charges Non-Network 652074 State Police 100 50015 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8019 Telephone - Centrex 652130 State Police 100 3870.320 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8020 Financial Application Services 659294 State Police 100 2092.390 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8021 Citrix 652370 State Police 100 285.950 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8022 HR Application Services 659295 State Police 100 12821.090 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8023 Telephone - Remote 652137 State Police 100 30067.930 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8024 Financial Application Services 659294 State Police 100 2092.390 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8025 Remote IP Phone 652134 State Police 100 10773.420 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8026 Citrix 652370 State Police 100 285.950 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8027 Remote IP Phone 652134 State Police 100 10710.140 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8028 Seat Charges Non-Network 652074 State Police 100 50155 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8029 Seat Charge 652072 State Police 100 37392 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8030 Seat Charge 652072 State Police 100 37314.100 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8031 Citrix 652370 State Police 100 285.950 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8032 HR Application Services 659295 State Police 100 12821.090 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8033 Physical Server Hosting 659260 State Police 100 4659.250 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8034 Long Distance 652150 State Police 100 830.530 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8035 Database Hosting 659266 State Police 100 4239.620 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8036 Telephone - Centrex 652130 State Police 100 3827.570 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8037 Shared SAN Storage 659270 State Police 100 354.640 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8038 Telephone - Remote 652137 State Police 100 13541.250 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8039 Shared SAN Storage 659270 State Police 100 358.360 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8040 Postage 659410 State Police 100 494.870 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8041 Extranet FTP Services 652360 State Police 100 32.320 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8042 Long Distance 652150 State Police 100 722.500 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8043 State in-house product charges 654320 State Police 100 6522.740 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8044 Commercial Charges 659340 State Police 100 4636.550 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8045 Service Tech Time & Mat 659299 State Police 100 32.500 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8046 Dir Assistance 652140 State Police 100 45.980 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8047 Communication Service Analyst 659105 State Police 100 192.840 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8048 Archive E-mail Storage 652076 State Police 100 546.510 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8049 PC Refresh Upgrade 653901 State Police 100 129.790 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8050 Archive E-mail Storage 652076 State Police 100 646.570 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8051 WebEx 659284 State Police 100 33.720 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8052 Labor Charges 659345 State Police 100 128 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8053 Service Tech Time & Mat 659299 State Police 100 32.500 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8054 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8055 Instant Messaging 652078 State Police 100 8.470 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8056 Service Tech Time & Mat 659299 State Police 100 97.500 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8057 Commercial Charges 659340 State Police 100 9390.460 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8058 Printing Service 659792 State Police 100 194.690 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8059 State in-house product charges 654320 State Police 100 6886.950 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8060 Parts charges 654335 State Police 100 146.950 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8061 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8062 Site to Site VPN 652331 State Police 100 227.340 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8063 Shared Web Hosting 659282 State Police 100 369.510 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8064 Special Charges 659360 State Police 100 92649.620 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8065 Pager Process Fee 652160 State Police 100 76.990 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8066 State in-house product charges 654320 State Police 100 50.360 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-08T00:00:00 4017429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8067 Archive E-mail Storage 652076 State Police 100 595.780 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8068 Shared Web Hosting 659282 State Police 100 369.510 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8069 Labor Charges 659345 State Police 100 21961.800 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8070 Virtual Server Hosting 659262 State Police 100 1710.800 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8071 Site to Site VPN 652331 State Police 100 227.340 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8072 Parts charges 654335 State Police 100 15.970 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-08T00:00:00 4017432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8073 PC Refresh Upgrade 653901 State Police 100 1944.490 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8074 State in-house product charges 654320 State Police 100 23.530 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-05T00:00:00 4035408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8075 Data Service Monthly 652115 State Police 100 257.090 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8076 Labor Charges 659345 State Police 100 14611.080 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8077 Lease Rate 659350 State Police 100 968 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8078 ITN Misc Charges 652071 State Police 100 75.780 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8079 Dir Assistance 652140 State Police 100 25.080 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8080 Lease Rate 659350 State Police 100 962.450 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8081 Underground Storage Tank Fee 653103 State Police 100 686.250 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-02T00:00:00 4033389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8082 Micrographic Services 654340 State Police 100 1579.770 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-08T00:00:00 4017431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8083 ITN Misc Charges 652071 State Police 100 75.780 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8084 WebEx 659284 State Police 100 33.720 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8085 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8086 Data Service Monthly 652115 State Police 100 256.920 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8087 PC Refresh Upgrade 653901 State Police 100 119 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8088 800# Service 652151 State Police 100 464.180 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8089 Instant Messaging 652078 State Police 100 8.140 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8090 800# Service 652151 State Police 100 484.050 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8091 Parts charges 654335 State Police 100 13895.470 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8092 Data Service Monthly 652115 State Police 100 -239.940 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8093 Labor Charges 659345 State Police 100 25 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-08T00:00:00 4017432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8094 Parts charges 654335 State Police 100 7049.220 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8095 Pager Process Fee 652160 State Police 100 76.990 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8096 Virtual Server Hosting 659262 State Police 100 1587.360 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8097 Pager Process Fee 652160 State Police 100 76.990 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8098 Shared Web Hosting 659282 State Police 100 369.510 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8099 Transactions 659207 State Police 100 14400 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-02T00:00:00 4033385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8100 800# Service 652151 State Police 100 495.270 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8101 Voice or Data Equip Inv 652109 State Police 100 612.730 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8102 State in-house product charges 654320 State Police 100 57.200 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-08T00:00:00 4017432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8103 Site to Site VPN 652331 State Police 100 227.340 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8104 Communication Service Analyst 659105 State Police 100 546.380 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8105 WebEx 659284 State Police 100 33.720 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8106 Dir Assistance 652140 State Police 100 48.100 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8107 Instant Messaging 652078 State Police 100 8.140 Internal Service Funds - Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8108 Main - Motor Vehicles 533019 State Police 100 -55092.790 Contractual Services 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-12T00:00:00 4040098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8109 Fac Main - Elec - Lighting 543057 State Police 100 -688.670 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-04T00:00:00 4034522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8110 Mot Veh Ex -Tires&Rltd 541036 State Police 100 -0.430 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-02T00:00:00 4033374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8111 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -42.850 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-11T00:00:00 4018035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8112 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -13.250 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8113 GR-Pension & Retirement Benefi 573503 State Police 100 -31533.300 Grants 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-21T00:00:00 4026024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8114 GR-Pension & Retirement Benefi 573503 State Police 100 -31199.090 Grants 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8115 Mot Veh Ex -Tires&Rltd 541036 State Police 100 -115.710 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8116 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -11.540 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8117 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-17T00:00:00 4055580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8118 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -72988.080 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-12T00:00:00 4040098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8119 AATR - TR OUT 750006 State Police 100 4870561.070 Transfers Out 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-30T00:00:00 4065166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8120 AdmOp-Cable Service 599034 State Police 100 -705.250 Administrative and Operating Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8121 AdmOp-Awards&Gifts 599054 State Police 100 -152 Administrative and Operating Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8122 Payroll Employee Assistance 518901 State Police 100 0.270 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-24T00:00:00 4008796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8123 GR-Pension & Retirement Benefi 573503 State Police 100 -25630.430 Grants 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8124 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-03T00:00:00 4049615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8125 FICA - Medicare 516004 State Police 100 -190.440 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-25T00:00:00 4060171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8126 Prog Op-MANUFACTURING COSTS 539016 State Police 100 -143.400 Contractual Services 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-11T00:00:00 4018045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8127 ST MTCH TR - TR OUT 750008 State Police 100 333893 Transfers Out 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-15T00:00:00 4021495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8128 Prog Op-InfoProcessConslt 539034 State Police 100 -200 Contractual Services 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-22T00:00:00 4026953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8129 FICA - Medicare 516004 State Police 100 -248.960 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 3997728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8130 Mot Veh Ex -Tires&Rltd 541036 State Police 100 -7.690 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8131 Vision Care 518800 State Police 100 1.230 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-24T00:00:00 4008796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8132 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -13.250 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-02T00:00:00 4033374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8133 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4019798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8134 GR-Pension & Retirement Benefi 573503 State Police 100 -32142.690 Grants 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-06T00:00:00 4014992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8135 FICA - Medicare 516004 State Police 100 -205.500 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8136 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-20T00:00:00 4032932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8137 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -13.200 Supplies, Parts and Materials 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-22T00:00:00 4055878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8138 Payroll Delta Dental Trad 518798 State Police 100 19.770 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-24T00:00:00 4008796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8139 GR-Pension & Retirement Benefi 573503 State Police 100 -47237.810 Grants 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-16T00:00:00 4002657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8140 InState Travel - Lodging 595130 State Police 100 947.700 Administrative and Operating Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-21T00:00:00 4026216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8141 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-22T00:00:00 4013216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8142 AdmOp-Late Payment Interest 592022 State Police 100 -8.020 Administrative and Operating Expenses 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-05-08T00:00:00 4017449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8143 GR-Pension & Retirement Benefi 573503 State Police 100 -37757.200 Grants 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8144 GR-Pension & Retirement Benefi 573503 State Police 100 -31211.120 Grants 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-06-26T00:00:00 4060985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8145 Payroll Employee Assistance 518901 State Police 100 0.070 Personal Services and Fringe Benefits 2015 Public Safety State Police and Motor Carrier I 14900 General Fund 2015-04-08T00:00:00 4012204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8146 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -53.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8147 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1750.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8148 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -567.260 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8149 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -6247.720 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8150 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1982.340 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8151 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5030.400 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8152 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -698.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8153 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -705.880 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8154 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -543.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8155 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -292.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8156 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1497.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8157 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -709.260 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8158 Payroll Salaries & Wages 510101 Brd of Animal Health 351 499.770 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8159 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3162.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8160 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -994.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8161 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1701.380 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4052459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8162 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2339.840 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8163 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1275.940 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8164 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1367.620 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8165 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -406.920 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8166 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2178.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8167 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2868.770 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8168 Payroll Salaries & Wages 510101 Brd of Animal Health 351 5000 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8169 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -861.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8170 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2405.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8171 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -187.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8172 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -586.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8173 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -63.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8174 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4462.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8175 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -253.170 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8176 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2427.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8177 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4686.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8178 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4686.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8179 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1229.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8180 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -530.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8181 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -708.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8182 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1458.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8183 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -307.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8184 Payroll Social Security 516003 Brd of Animal Health 351 -41.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8185 Payroll Social Security 516003 Brd of Animal Health 351 -163.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8186 Payroll Social Security 516003 Brd of Animal Health 351 -18.840 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8187 Payroll Social Security 516003 Brd of Animal Health 351 -25.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8188 Payroll Social Security 516003 Brd of Animal Health 351 -182.990 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8189 Payroll Social Security 516003 Brd of Animal Health 351 -144.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8190 Payroll Social Security 516003 Brd of Animal Health 351 -109.720 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8191 Payroll Social Security 516003 Brd of Animal Health 351 -48.880 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8192 Payroll Social Security 516003 Brd of Animal Health 351 -241.710 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8193 Payroll Social Security 516003 Brd of Animal Health 351 -331.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8194 Payroll Social Security 516003 Brd of Animal Health 351 -331.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8195 Payroll Social Security 516003 Brd of Animal Health 351 -442.310 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8196 Payroll Social Security 516003 Brd of Animal Health 351 -76.960 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8197 Payroll Social Security 516003 Brd of Animal Health 351 -207.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8198 Payroll Social Security 516003 Brd of Animal Health 351 38.220 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8199 Payroll Social Security 516003 Brd of Animal Health 351 -54.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8200 Payroll Social Security 516003 Brd of Animal Health 351 -48.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8201 Payroll Social Security 516003 Brd of Animal Health 351 -171.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8202 Payroll Social Security 516003 Brd of Animal Health 351 -123.710 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4052459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8203 Payroll Social Security 516003 Brd of Animal Health 351 -112.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8204 Payroll Social Security 516003 Brd of Animal Health 351 -325.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8205 Payroll Social Security 516003 Brd of Animal Health 351 -60.330 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8206 Payroll Social Security 516003 Brd of Animal Health 351 -163.890 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8207 Payroll Social Security 516003 Brd of Animal Health 351 382.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8208 Payroll Social Security 516003 Brd of Animal Health 351 -89.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8209 Payroll Social Security 516003 Brd of Animal Health 351 -108.080 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8210 Payroll Social Security 516003 Brd of Animal Health 351 -207.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8211 Payroll Social Security 516003 Brd of Animal Health 351 -19.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4052462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8212 Payroll Social Security 516003 Brd of Animal Health 351 -69.730 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8213 Payroll Social Security 516003 Brd of Animal Health 351 -85.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8214 Payroll Social Security 516003 Brd of Animal Health 351 -357.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8215 Payroll Social Security 516003 Brd of Animal Health 351 -218.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8216 Payroll Social Security 516003 Brd of Animal Health 351 -47.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8217 Payroll Social Security 516003 Brd of Animal Health 351 -139.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8218 Payroll Social Security 516003 Brd of Animal Health 351 -30.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8219 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -597.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8220 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2868.770 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8221 Payroll Salaries & Wages 510101 Brd of Animal Health 351 398.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-08T00:00:00 3996901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8222 Payroll Social Security 516003 Brd of Animal Health 351 -307.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8223 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -327.620 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4052462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8224 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -440.930 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8225 Payroll Social Security 516003 Brd of Animal Health 351 -21.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8226 Payroll Social Security 516003 Brd of Animal Health 351 -24.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8227 Payroll Salaries & Wages 510101 Brd of Animal Health 351 2000 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-08T00:00:00 3997707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8228 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2547.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8229 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1049.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8230 Payroll Social Security 516003 Brd of Animal Health 351 -3.920 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8231 Payroll Social Security 516003 Brd of Animal Health 351 -158.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8232 Payroll Social Security 516003 Brd of Animal Health 351 -22.240 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8233 Payroll Social Security 516003 Brd of Animal Health 351 -6.620 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8234 Payroll Social Security 516003 Brd of Animal Health 351 -23.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8235 Payroll Social Security 516003 Brd of Animal Health 351 -158.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8236 Payroll Social Security 516003 Brd of Animal Health 351 -195.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8237 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -407.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8238 Payroll Social Security 516003 Brd of Animal Health 351 -14.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8239 Payroll Social Security 516003 Brd of Animal Health 351 -37.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8240 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1041.440 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8241 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1438.520 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8242 Payroll PERF State Share 517005 Brd of Animal Health 351 -37.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8243 Payroll PERF State Share 517005 Brd of Animal Health 351 -59.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8244 Payroll PERF State Share 517005 Brd of Animal Health 351 -63.540 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8245 Payroll PERF State Share 517005 Brd of Animal Health 351 -60.890 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8246 Payroll PERF State Share 517005 Brd of Animal Health 351 -96.520 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8247 Payroll PERF State Share 517005 Brd of Animal Health 351 -499.790 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8248 Payroll PERF State Share 517005 Brd of Animal Health 351 -321.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8249 Payroll PERF State Share 517005 Brd of Animal Health 351 -28.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8250 Payroll PERF State Share 517005 Brd of Animal Health 351 -153.160 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8251 Payroll PERF State Share 517005 Brd of Animal Health 351 -163.340 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8252 Payroll PERF State Share 517005 Brd of Animal Health 351 -354.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8253 Payroll PERF State Share 517005 Brd of Animal Health 351 -321.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8254 Payroll PERF State Share 517005 Brd of Animal Health 351 -305.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8255 Payroll PERF State Share 517005 Brd of Animal Health 351 -65.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8256 Payroll PERF State Share 517005 Brd of Animal Health 351 -524.890 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8257 Payroll PERF State Share 517005 Brd of Animal Health 351 -32.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8258 Payroll PERF State Share 517005 Brd of Animal Health 351 -381.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8259 Payroll PERF State Share 517005 Brd of Animal Health 351 -218.470 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8260 Payroll PERF State Share 517005 Brd of Animal Health 351 -13.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8261 Payroll PERF State Share 517005 Brd of Animal Health 351 -142.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8262 Payroll PERF State Share 517005 Brd of Animal Health 351 -21.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8263 Payroll PERF State Share 517005 Brd of Animal Health 351 -79.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8264 Payroll PERF State Share 517005 Brd of Animal Health 351 -257.840 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8265 Payroll PERF State Share 517005 Brd of Animal Health 351 -222.020 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8266 Payroll PERF State Share 517005 Brd of Animal Health 351 -36.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4052462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8267 Payroll PERF State Share 517005 Brd of Animal Health 351 -271.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8268 Payroll PERF State Share 517005 Brd of Animal Health 351 -262.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8269 Payroll PERF State Share 517005 Brd of Animal Health 351 -45.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8270 Payroll PERF State Share 517005 Brd of Animal Health 351 -524.890 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8271 Payroll PERF State Share 517005 Brd of Animal Health 351 -699.740 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8272 Payroll PERF State Share 517005 Brd of Animal Health 351 -563.410 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8273 Payroll PERF State Share 517005 Brd of Animal Health 351 -142.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8274 Payroll PERF State Share 517005 Brd of Animal Health 351 -167.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8275 Payroll PERF State Share 517005 Brd of Animal Health 351 -78.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8276 Payroll PERF State Share 517005 Brd of Animal Health 351 -49.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8277 Payroll PERF State Share 517005 Brd of Animal Health 351 -79.340 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8278 Payroll PERF State Share 517005 Brd of Animal Health 351 -111.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8279 Payroll PERF State Share 517005 Brd of Animal Health 351 -117.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8280 Payroll PERF State Share 517005 Brd of Animal Health 351 -45.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8281 Payroll PERF State Share 517005 Brd of Animal Health 351 -192.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4052459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8282 Payroll PERF State Share 517005 Brd of Animal Health 351 -285.330 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8283 Payroll PERF State Share 517005 Brd of Animal Health 351 -245.410 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8284 Payroll PERF State Share 517005 Brd of Animal Health 351 -5.980 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8285 Payroll PERF State Share 517005 Brd of Animal Health 351 -137.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8286 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -3.720 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8287 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -41.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8288 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -36.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8289 Payroll Social Security 516003 Brd of Animal Health 351 -35.020 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8290 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -58.520 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8291 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.170 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8292 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -70.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8293 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -69.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8294 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -43.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8295 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -5.630 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8296 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -43.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8297 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -86.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8298 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -81.920 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8299 Payroll Social Security 516003 Brd of Animal Health 351 -52.960 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8300 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -13.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8301 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -9.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4052462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8302 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -12.220 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8303 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -76.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8304 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.020 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8305 Payroll Social Security 516003 Brd of Animal Health 351 -174.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8306 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.920 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8307 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8308 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -187.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8309 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -7.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8310 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -8.770 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8311 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -94.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8312 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -12.240 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8313 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8314 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -29.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8315 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -36.880 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8316 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -25.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8317 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -10.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8318 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -16.310 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8319 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -140.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8320 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -44.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8321 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8322 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -65.730 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8323 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -72.170 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8324 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -38.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8325 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -133.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8326 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -65.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8327 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -140.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8328 Payroll Social Security 516003 Brd of Animal Health 351 -91.440 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8329 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -102.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8330 Payroll Social Security 516003 Brd of Animal Health 351 -8.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8331 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -59.470 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8332 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -86.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8333 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -20.950 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8334 Payroll PERF State Share 517005 Brd of Animal Health 351 -34.410 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8335 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -9.220 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8336 Payroll PERF State Share 517005 Brd of Animal Health 351 -242.880 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8337 Payroll PERF State Share 517005 Brd of Animal Health 351 -161.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8338 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -31.480 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8339 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8340 Payroll PERF State Share 517005 Brd of Animal Health 351 -9.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8341 Payroll PERF State Share 517005 Brd of Animal Health 351 -269.400 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8342 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -38.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8343 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8344 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -51.620 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4052459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8345 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -72.840 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8346 Payroll Social Security 516003 Brd of Animal Health 351 -84.920 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8347 Payroll PERF State Share 517005 Brd of Animal Health 351 -7.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8348 Payroll Social Security 516003 Brd of Animal Health 351 -102.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8349 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8350 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -150.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8351 Payroll PERF State Share 517005 Brd of Animal Health 351 -79.440 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8352 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -303.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8353 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -80.490 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8354 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -109.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8355 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -388.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8356 Payroll PERF State Share 517005 Brd of Animal Health 351 -137.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8357 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -508.630 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8358 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -16.550 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8359 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -601.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8360 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -217.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8361 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -115.960 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8362 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -48.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8363 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -359.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8364 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -248.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8365 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -334.740 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4052459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8366 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -338.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8367 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -293.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8368 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -283.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8369 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -23.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8370 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -46.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8371 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -220.770 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8372 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -203.470 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8373 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -244.980 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8374 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -8.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8375 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -38.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8376 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -297.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8377 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -100.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8378 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -57.810 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8379 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -24.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8380 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -98 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8381 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -30.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8382 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -63.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8383 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -144.540 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8384 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -12.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8385 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -85.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8386 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -616.880 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8387 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -179.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8388 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -118.060 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8389 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -388.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8390 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -3.490 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8391 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -163.550 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8392 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -177.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8393 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -460.340 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8394 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -228.840 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8395 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -563.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8396 Payroll Disability 519006 Brd of Animal Health 351 -30.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4052459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8397 Payroll Disability 519006 Brd of Animal Health 351 -3.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8398 Payroll Disability 519006 Brd of Animal Health 351 -25.190 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8399 Payroll Disability 519006 Brd of Animal Health 351 -23.950 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8400 Payroll Disability 519006 Brd of Animal Health 351 -12.410 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8401 Payroll Disability 519006 Brd of Animal Health 351 -22.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8402 Payroll Disability 519006 Brd of Animal Health 351 -82.020 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8403 Payroll Disability 519006 Brd of Animal Health 351 -4.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8404 Payroll Disability 519006 Brd of Animal Health 351 -55.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8405 Payroll Disability 519006 Brd of Animal Health 351 -1.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8406 Payroll Disability 519006 Brd of Animal Health 351 -12.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8407 Payroll Disability 519006 Brd of Animal Health 351 -5.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8408 Payroll Disability 519006 Brd of Animal Health 351 -12.220 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8409 Payroll Disability 519006 Brd of Animal Health 351 -18.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8410 Payroll Disability 519006 Brd of Animal Health 351 -5.870 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8411 Payroll Disability 519006 Brd of Animal Health 351 -21.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8412 Payroll Disability 519006 Brd of Animal Health 351 -5.380 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8413 Payroll Disability 519006 Brd of Animal Health 351 -7.720 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8414 Payroll Disability 519006 Brd of Animal Health 351 -12.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8415 Payroll Disability 519006 Brd of Animal Health 351 -25.520 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8416 Payroll Disability 519006 Brd of Animal Health 351 -26.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8417 Payroll Disability 519006 Brd of Animal Health 351 -50.220 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8418 Payroll Disability 519006 Brd of Animal Health 351 -44.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8419 Payroll Disability 519006 Brd of Animal Health 351 -78.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8420 Payroll Disability 519006 Brd of Animal Health 351 -7.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8421 Payroll Disability 519006 Brd of Animal Health 351 -34.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8422 Payroll Disability 519006 Brd of Animal Health 351 -17.400 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8423 Payroll Disability 519006 Brd of Animal Health 351 -40.950 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8424 Payroll Disability 519006 Brd of Animal Health 351 -5.380 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8425 Payroll Disability 519006 Brd of Animal Health 351 -40.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8426 Payroll Disability 519006 Brd of Animal Health 351 -7.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8427 Payroll Disability 519006 Brd of Animal Health 351 -34.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8428 Payroll Disability 519006 Brd of Animal Health 351 -22.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8429 Payroll Disability 519006 Brd of Animal Health 351 -42.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8430 Payroll Disability 519006 Brd of Animal Health 351 -9.930 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8431 Payroll Disability 519006 Brd of Animal Health 351 -15.080 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8432 Payroll Disability 519006 Brd of Animal Health 351 -88.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8433 Payroll Disability 519006 Brd of Animal Health 351 -47.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8434 Payroll Disability 519006 Brd of Animal Health 351 -10.260 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8435 Payroll Disability 519006 Brd of Animal Health 351 -42.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8436 Payroll Disability 519006 Brd of Animal Health 351 -9.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8437 Payroll Disability 519006 Brd of Animal Health 351 -2.170 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8438 Payroll Disability 519006 Brd of Animal Health 351 -21.520 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8439 Payroll Disability 519006 Brd of Animal Health 351 -37.950 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8440 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -119.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8441 Payroll Disability 519006 Brd of Animal Health 351 -109.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8442 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -248.610 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8443 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -79.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8444 Payroll Disability 519006 Brd of Animal Health 351 -38.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8445 Payroll Disability 519006 Brd of Animal Health 351 -22.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8446 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -121.420 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8447 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -60.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8448 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -679.980 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8449 Payroll Disability 519006 Brd of Animal Health 351 -0.930 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8450 Payroll Disability 519006 Brd of Animal Health 351 -59.560 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8451 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -11.560 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8452 Payroll Disability 519006 Brd of Animal Health 351 -50.220 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8453 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -508.630 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8454 Payroll Disability 519006 Brd of Animal Health 351 -9.510 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8455 Payroll Disability 519006 Brd of Animal Health 351 -82.020 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8456 Vision Care 518800 Brd of Animal Health 351 -0.930 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8457 Vision Care 518800 Brd of Animal Health 351 -2.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8458 Vision Care 518800 Brd of Animal Health 351 -2.620 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8459 Vision Care 518800 Brd of Animal Health 351 -0.920 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8460 Vision Care 518800 Brd of Animal Health 351 -3.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8461 Vision Care 518800 Brd of Animal Health 351 -0.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8462 Vision Care 518800 Brd of Animal Health 351 -1.340 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8463 Vision Care 518800 Brd of Animal Health 351 -0.470 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8464 Vision Care 518800 Brd of Animal Health 351 -0.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8465 Vision Care 518800 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8466 Vision Care 518800 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8467 Vision Care 518800 Brd of Animal Health 351 -4.950 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8468 Vision Care 518800 Brd of Animal Health 351 -0.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8469 Vision Care 518800 Brd of Animal Health 351 -0.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8470 Vision Care 518800 Brd of Animal Health 351 -0.740 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8471 Vision Care 518800 Brd of Animal Health 351 -1.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8472 Vision Care 518800 Brd of Animal Health 351 -5.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8473 Vision Care 518800 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8474 Vision Care 518800 Brd of Animal Health 351 -1.190 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8475 Vision Care 518800 Brd of Animal Health 351 -2.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8476 Vision Care 518800 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8477 Vision Care 518800 Brd of Animal Health 351 -1.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8478 Vision Care 518800 Brd of Animal Health 351 -2.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8479 Vision Care 518800 Brd of Animal Health 351 -1.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8480 Vision Care 518800 Brd of Animal Health 351 -1.170 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8481 Vision Care 518800 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8482 Vision Care 518800 Brd of Animal Health 351 -1.660 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8483 Vision Care 518800 Brd of Animal Health 351 -0.340 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8484 Vision Care 518800 Brd of Animal Health 351 -1.470 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8485 Vision Care 518800 Brd of Animal Health 351 -0.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8486 Vision Care 518800 Brd of Animal Health 351 -1.020 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4052459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8487 Vision Care 518800 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8488 Vision Care 518800 Brd of Animal Health 351 -0.410 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8489 Vision Care 518800 Brd of Animal Health 351 -0.310 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8490 Vision Care 518800 Brd of Animal Health 351 -0.510 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8491 Vision Care 518800 Brd of Animal Health 351 -0.640 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8492 Vision Care 518800 Brd of Animal Health 351 -0.310 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8493 Vision Care 518800 Brd of Animal Health 351 -0.770 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8494 Vision Care 518800 Brd of Animal Health 351 -0.520 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8495 Vision Care 518800 Brd of Animal Health 351 -0.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8496 Vision Care 518800 Brd of Animal Health 351 -1.060 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8497 Vision Care 518800 Brd of Animal Health 351 -1.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8498 Vision Care 518800 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8499 Vision Care 518800 Brd of Animal Health 351 -0.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8500 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.160 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8501 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8502 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8503 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8504 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -34.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8505 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8506 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.330 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8507 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8508 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8509 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8510 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8511 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -33 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8512 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8513 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8514 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.270 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8515 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8516 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -18.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8517 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8518 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8519 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8520 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8521 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8522 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.340 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8523 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8524 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8525 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8526 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8527 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8528 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8529 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8530 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.470 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8531 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8532 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8533 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8534 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -36.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8535 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -20.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8536 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8537 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -22.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8538 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -18.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8539 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8540 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8541 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8542 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8543 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8544 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8545 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8546 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8547 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8548 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8549 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8550 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8551 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -19.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8552 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.210 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8553 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4052459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8554 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8555 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8556 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8557 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.310 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8558 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -15.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8559 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -14.550 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8560 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8561 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8562 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -44.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8563 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.550 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8564 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8565 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.350 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8566 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8567 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8568 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -13.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8569 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8570 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -34.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8571 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8572 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8573 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8574 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8575 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.440 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8576 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.070 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8577 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.470 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8578 Vision Care 518800 Brd of Animal Health 351 -1.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8579 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8580 Vision Care 518800 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8581 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.600 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8582 Vision Care 518800 Brd of Animal Health 351 -4.950 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8583 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8584 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8585 Vision Care 518800 Brd of Animal Health 351 -1.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8586 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.310 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8587 Vision Care 518800 Brd of Animal Health 351 -0.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8588 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8589 Vision Care 518800 Brd of Animal Health 351 -5.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8590 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8591 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8592 Vision Care 518800 Brd of Animal Health 351 -2.710 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8593 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -19.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8594 Vision Care 518800 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8595 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8596 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8597 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -16.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8598 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8599 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8600 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8601 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -13.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8602 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8603 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8604 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8605 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4052459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8606 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.950 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8607 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -24.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8608 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8609 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8610 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8611 Payroll Life Insurance 518606 Brd of Animal Health 351 -2 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8612 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8613 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.730 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8614 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8615 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8616 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8617 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8618 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.960 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8619 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.870 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8620 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8621 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8622 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8623 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8624 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.180 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8625 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8626 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.240 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8627 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.040 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8628 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8629 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8630 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8631 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.480 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8632 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8633 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.970 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8634 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8635 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8636 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8637 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.440 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4052459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8638 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8639 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8640 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8641 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8642 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.570 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8643 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.990 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8644 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8645 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8646 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8647 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -24.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8648 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.370 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8649 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.170 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8650 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.330 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8651 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8652 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8653 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -9.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8654 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8655 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -23.790 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8656 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -16.610 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4052459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8657 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8658 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -24.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8659 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8660 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -21.790 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8661 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8662 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.790 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8663 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.330 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8664 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8665 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -54.700 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8666 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -16.580 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8667 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8668 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.480 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8669 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8670 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -18.980 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8671 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8672 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -64.990 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8673 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -32.380 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8674 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -2.510 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8675 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8676 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -15.680 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8677 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -20.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8678 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.200 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8679 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -80.570 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8680 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -42.080 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8681 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -17.410 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8682 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8683 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -69.150 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8684 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.540 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8685 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -14.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8686 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -24.850 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8687 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.620 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8688 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.010 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8689 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.380 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8690 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.010 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8691 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8692 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.520 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8693 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.540 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8694 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.810 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8695 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8696 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -22.410 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8697 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.980 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8698 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.290 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8699 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8700 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -15.260 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8701 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -94.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8702 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8703 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8704 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.740 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8705 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.520 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8706 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8707 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.650 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8708 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8709 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8710 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8711 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -64.990 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8712 Postage 659410 Brd of Animal Health 351 31.220 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8713 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -3.270 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8714 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -47 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8715 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -17.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8716 Postage 659410 Brd of Animal Health 351 89.980 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8717 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -43.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8718 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.090 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8719 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.240 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8720 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -13.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8721 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -14.640 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8722 Postage 659410 Brd of Animal Health 351 6.260 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-01T00:00:00 4004385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8723 Postage 659410 Brd of Animal Health 351 5.280 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-01T00:00:00 4021641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8724 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -10.400 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8725 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -4.430 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8726 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8727 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -46.050 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8728 Postage 659410 Brd of Animal Health 351 84.590 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8729 Postage 659410 Brd of Animal Health 351 50.590 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8730 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -39.480 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8731 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -22.360 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8732 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8733 Postage 659410 Brd of Animal Health 351 75.300 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8734 Postage 659410 Brd of Animal Health 351 193.070 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8735 Postage 659410 Brd of Animal Health 351 144.210 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8736 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8737 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -9.250 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8738 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -17.140 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8739 Postage 659410 Brd of Animal Health 351 161.720 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8740 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.860 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8741 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -7.130 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8742 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -5.970 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8743 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -6.740 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8744 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.770 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4052459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8745 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -34.280 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8746 Postage 659410 Brd of Animal Health 351 102.160 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8747 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -25.060 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8748 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.160 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8749 Postage 659410 Brd of Animal Health 351 108.680 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8750 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -0.390 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8751 Postage 659410 Brd of Animal Health 351 157.850 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8752 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8753 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8754 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -324.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8755 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -11.060 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8756 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -2.760 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8757 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -371.330 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8758 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -98.630 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8759 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -324.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8760 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -133.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8761 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8762 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -5.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8763 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -371.330 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8764 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8765 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -5.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8766 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -5.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8767 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -2.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8768 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -92.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8769 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -14.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8770 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -278.500 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8771 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.920 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8772 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -12.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8773 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -92.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8774 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -12.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8775 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -2.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8776 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -98.630 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8777 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -2.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8778 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -81.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8779 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -69.620 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8780 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -39.460 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4052462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8781 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -2.530 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8782 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8783 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -63.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8784 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8785 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -324.910 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8786 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -87.030 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-19T00:00:00 4054601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8787 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8788 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -5.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8789 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -14.750 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8790 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8791 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -12.900 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8792 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -133.450 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8793 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -3.920 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4032007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8794 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -5.970 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8795 Postage 659410 Brd of Animal Health 351 116.370 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8796 Postage 659410 Brd of Animal Health 351 5.280 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4036201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8797 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -5.300 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8798 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -6.940 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8799 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -63.820 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8800 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -92.830 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8801 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -5.800 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-16T00:00:00 4002683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8802 Shared SAN Storage 659270 Brd of Animal Health 351 84.320 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-08T00:00:00 4040052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8803 Labor Charges 659345 Brd of Animal Health 351 396.200 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8804 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 195 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-07T00:00:00 3996879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8805 Database Hosting 659266 Brd of Animal Health 351 670.020 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-08T00:00:00 4040052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8806 HR Application Services 659295 Brd of Animal Health 351 658.720 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-08T00:00:00 4040052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8807 State in-house product charges 654320 Brd of Animal Health 351 76.540 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8808 Shared SAN Storage 659270 Brd of Animal Health 351 68.200 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-07T00:00:00 3996879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8809 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 180 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-08T00:00:00 4040052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8810 Parts charges 654335 Brd of Animal Health 351 854.990 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8811 Lease Rate 659350 Brd of Animal Health 351 638.670 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8812 Shared SAN Storage 659270 Brd of Animal Health 351 84.320 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8813 HR Service Fees 659900 Brd of Animal Health 351 2487.450 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-01T00:00:00 3994024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8814 Parts charges 654335 Brd of Animal Health 351 1171.200 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8815 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 180 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8816 HR Service Fees 659900 Brd of Animal Health 351 1400.700 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-01T00:00:00 4031863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8817 Virtual Server Hosting 659262 Brd of Animal Health 351 201.180 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-08T00:00:00 4040052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8818 Seat Charges Non-Network 652074 Brd of Animal Health 351 1050 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-08T00:00:00 4040052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8819 Seat Charge 652072 Brd of Animal Health 351 1635.900 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8820 Database Hosting 659266 Brd of Animal Health 351 670.020 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8821 Centralized accounting service 659208 Brd of Animal Health 351 820.920 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8822 Virtual Server Hosting 659262 Brd of Animal Health 351 201.180 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8823 Virtual Server Hosting 659262 Brd of Animal Health 351 201.180 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-07T00:00:00 3996879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8824 Non Contracted Long Distance 652155 Brd of Animal Health 351 75 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-08T00:00:00 4040052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8825 Centralized accounting service 659208 Brd of Animal Health 351 820.920 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-14T00:00:00 4000774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8826 HR Service Fees 659900 Brd of Animal Health 351 2487.450 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-06T00:00:00 4015325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8827 Financial Application Services 659294 Brd of Animal Health 351 662.240 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8828 Cellular Phone Service 652110 Brd of Animal Health 351 2368.980 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-07T00:00:00 3996879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8829 Centralized accounting service 659208 Brd of Animal Health 351 820.920 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-06T00:00:00 4015097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8830 Cellular Phone Service 652110 Brd of Animal Health 351 2337.800 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-08T00:00:00 4040052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8831 Seat Charge 652072 Brd of Animal Health 351 1635.900 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-08T00:00:00 4040052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8832 Financial Application Services 659294 Brd of Animal Health 351 662.240 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-08T00:00:00 4040052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8833 HR Service Fees 659900 Brd of Animal Health 351 -1086.750 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8834 HR Service Fees 659900 Brd of Animal Health 351 -1086.750 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-28T00:00:00 4029761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8835 Non Contracted Long Distance 652155 Brd of Animal Health 351 85.390 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8836 HR Application Services 659295 Brd of Animal Health 351 658.720 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8837 Cellular Phone Service 652110 Brd of Animal Health 351 2390.720 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8838 State in-house product charges 654320 Brd of Animal Health 351 112.530 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8839 Seat Charges Non-Network 652074 Brd of Animal Health 351 1050 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8840 Database Hosting 659266 Brd of Animal Health 351 536.910 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-07T00:00:00 3996879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8841 Seat Charges Non-Network 652074 Brd of Animal Health 351 1120 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-07T00:00:00 3996879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8842 Labor Charges 659345 Brd of Animal Health 351 585.800 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8843 HR Application Services 659295 Brd of Animal Health 351 658.720 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-07T00:00:00 3996879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8844 Physical Server Hosting 659260 Brd of Animal Health 351 186.370 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-07T00:00:00 3996879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8845 Physical Server Hosting 659260 Brd of Animal Health 351 186.370 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8846 Lease Rate 659350 Brd of Animal Health 351 590.370 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8847 Physical Server Hosting 659260 Brd of Animal Health 351 186.370 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-08T00:00:00 4040052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8848 Commercial Charges 659340 Brd of Animal Health 351 169.990 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8849 Archive E-mail Storage 652076 Brd of Animal Health 351 125.180 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8850 Outside product charges 654330 Brd of Animal Health 351 49.400 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-18T00:00:00 4049590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8851 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-08T00:00:00 4040052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8852 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8853 Printing Service 659792 Brd of Animal Health 351 95.330 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8854 Archive E-mail Storage 652076 Brd of Animal Health 351 115.090 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-07T00:00:00 3996879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8855 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-08T00:00:00 4040052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8856 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-07T00:00:00 3996879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8857 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-07T00:00:00 3996879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8858 Non Contracted Long Distance 652155 Brd of Animal Health 351 25.250 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-07T00:00:00 3996879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8859 Seat Charge 652072 Brd of Animal Health 351 1635.900 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-07T00:00:00 3996879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8860 Archive E-mail Storage 652076 Brd of Animal Health 351 132.880 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-08T00:00:00 4040052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8861 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-07T00:00:00 4016134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8862 Shredding Services 659370 Brd of Animal Health 351 17.300 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8863 Financial Application Services 659294 Brd of Animal Health 351 662.240 Internal Service Funds - Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-07T00:00:00 3996879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8864 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -6.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-19T00:00:00 4023560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8865 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -11.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8866 Payroll PERF State Share 517005 Health 400 -4005.290 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8867 Payroll Salaries & Wages 510101 Health 400 -36343.670 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8868 Payroll Salaries & Wages 510101 Health 400 4223.290 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-19T00:00:00 4052219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8869 Payroll Salaries & Wages 510101 Health 400 -35273.700 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8870 InState Travel - Per Diem&Meal 595120 Brd of Animal Health 351 -253.500 Administrative and Operating Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-15T00:00:00 4021502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8871 Payroll Salaries & Wages 510101 Health 400 1343.680 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8872 Payroll Salaries & Wages 510101 Health 400 1236.290 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8873 Payroll Salaries & Wages 510101 Health 400 282.040 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-08T00:00:00 3996901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8874 Payroll PERF State Share 517005 Health 400 114.800 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8875 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 1632.410 Transfers Out 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8876 Payroll Salaries & Wages 510101 Health 400 -30388.640 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8877 Payroll Salaries & Wages 510101 Health 400 -444.620 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4017371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8878 Payroll Salaries & Wages 510101 Health 400 1024.990 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8879 Payroll PERF State Share 517005 Health 400 30.870 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8880 Payroll PERF State Share 517005 Health 400 138.470 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8881 Payroll Salaries & Wages 510101 Health 400 -197.710 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8882 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -169.590 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-29T00:00:00 4030469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8883 Payroll PERF State Share 517005 Health 400 -3346.880 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8884 Payroll Salaries & Wages 510101 Health 400 282.040 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-01T00:00:00 4015045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8885 Payroll PERF State Share 517005 Health 400 150.490 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8886 Payroll Salaries & Wages 510101 Health 400 -33062.400 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8887 Payroll PERF State Share 517005 Health 400 166.190 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8888 Payroll PERF State Share 517005 Health 400 76.960 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8889 Payroll Salaries & Wages 510101 Health 400 1483.780 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8890 Payroll PERF State Share 517005 Health 400 164.770 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8891 Payroll PERF State Share 517005 Health 400 -3725.270 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8892 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -933.100 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-29T00:00:00 4030466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8893 Payroll Salaries & Wages 510101 Health 400 282.040 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4017379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8894 InState Travel - Lodging 595130 Brd of Animal Health 351 -755.730 Administrative and Operating Expenses 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-05-15T00:00:00 4021502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8895 Payroll Salaries & Wages 510101 Health 400 282.040 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4033603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8896 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -3638.690 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-30T00:00:00 4012107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8897 Payroll PERF State Share 517005 Health 400 -3731.940 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8898 Payroll Salaries & Wages 510101 Health 400 275.630 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8899 Payroll Salaries & Wages 510101 Health 400 -33545.260 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8900 Payroll Perf St Pd Em COntr 517003 Health 400 -1015 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8901 Payroll Perf St Pd Em COntr 517003 Health 400 44.140 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8902 Payroll Perf St Pd Em COntr 517003 Health 400 37.090 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8903 Payroll Perf St Pd Em COntr 517003 Health 400 44.520 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8904 Payroll Perf St Pd Em COntr 517003 Health 400 -911.640 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8905 Payroll Perf St Pd Em COntr 517003 Health 400 -991.910 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8906 Payroll Perf St Pd Em COntr 517003 Health 400 30.750 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8907 Payroll Perf St Pd Em COntr 517003 Health 400 20.620 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8908 Payroll Perf St Pd Em COntr 517003 Health 400 -1058.180 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8909 Payroll Perf St Pd Em COntr 517003 Health 400 -1090.280 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8910 Payroll Perf St Pd Em COntr 517003 Health 400 8.270 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8911 Payroll Perf St Pd Em COntr 517003 Health 400 -1006.380 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8912 Payroll Salaries & Wages 510101 Health 400 282.040 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-20T00:00:00 4027120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8913 Payroll Salaries & Wages 510101 Health 400 1471.160 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8914 Payroll Salaries & Wages 510101 Health 400 282.040 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4049565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8915 Payroll PERF State Share 517005 Health 400 -3650.250 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8916 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -11.120 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-06-03T00:00:00 4033436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8917 Payroll Salaries & Wages 510101 Health 400 687.180 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8918 Payroll Salaries & Wages 510101 Health 400 -33833.810 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8919 Payroll Perf St Pd Em COntr 517003 Health 400 40.310 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8920 Payroll PERF State Share 517005 Health 400 -3892.440 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8921 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 -6.670 Personal Services and Fringe Benefits 2015 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2015-04-23T00:00:00 4007995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8922 Payroll Social Security 516003 Health 400 72.690 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8923 Payroll Social Security 516003 Health 400 19.550 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8924 Payroll Social Security 516003 Health 400 -2447.120 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8925 Payroll Social Security 516003 Health 400 95.290 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8926 Payroll Social Security 516003 Health 400 108.170 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8927 Payroll Social Security 516003 Health 400 89.680 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8928 Payroll Social Security 516003 Health 400 111.430 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8929 Payroll Social Security 516003 Health 400 48.970 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8930 Payroll Social Security 516003 Health 400 -2654.880 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8931 Payroll Social Security 516003 Health 400 -2463.410 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8932 Anthem Trad High Deductible 518105 Health 400 -5044.600 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8933 Vision Care 518800 Health 400 -21.180 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8934 Anthem Trad High Deductible 518105 Health 400 494.320 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8935 Anthem Trad High Deductible 518105 Health 400 -4438.360 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8936 Anthem Trad High Deductible 518105 Health 400 217.870 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8937 Payroll Disability 519006 Health 400 12.020 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8938 Anthem Trad High Deductible 518105 Health 400 -4706.910 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8939 Anthem Trad High Deductible 518105 Health 400 285.600 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8940 Payroll Social Security 516003 Health 400 -2415.170 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8941 Payroll Employee Assistance 518901 Health 400 -7 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8942 Payroll Disability 519006 Health 400 -592.300 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8943 Payroll Social Security 516003 Health 400 -2575.090 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8944 Payroll Disability 519006 Health 400 -542.770 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8945 Payroll Employee Assistance 518901 Health 400 -6.790 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8946 Vision Care 518800 Health 400 1.480 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8947 Anthem Trad High Deductible 518105 Health 400 133.300 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8948 Vision Care 518800 Health 400 0.780 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8949 Payroll Disability 519006 Health 400 17.940 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8950 Payroll Disability 519006 Health 400 -578.300 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8951 Vision Care 518800 Health 400 -18.110 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8952 Payroll Disability 519006 Health 400 -548.770 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8953 Vision Care 518800 Health 400 0.820 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8954 Payroll Disability 519006 Health 400 -524.480 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8955 Vision Care 518800 Health 400 0.650 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8956 Vision Care 518800 Health 400 0.170 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8957 Payroll Employee Assistance 518901 Health 400 0.140 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8958 Vision Care 518800 Health 400 -21.550 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8959 Vision Care 518800 Health 400 -19.840 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8960 Payroll Employee Assistance 518901 Health 400 -6.770 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8961 Payroll Disability 519006 Health 400 -576.560 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8962 Payroll Employee Assistance 518901 Health 400 0.320 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8963 Payroll Employee Assistance 518901 Health 400 0.090 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8964 Anthem Trad High Deductible 518105 Health 400 153.210 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8965 Payroll Employee Assistance 518901 Health 400 0.180 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8966 Payroll Employee Assistance 518901 Health 400 -7.040 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8967 Payroll Disability 519006 Health 400 4.820 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8968 Vision Care 518800 Health 400 0.440 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8969 Payroll Employee Assistance 518901 Health 400 0.180 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8970 Payroll Disability 519006 Health 400 21.640 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8971 Payroll Employee Assistance 518901 Health 400 0.180 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8972 Payroll Disability 519006 Health 400 25.970 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8973 Vision Care 518800 Health 400 -22.360 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8974 Payroll Employee Assistance 518901 Health 400 -6.440 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8975 Payroll Employee Assistance 518901 Health 400 0.040 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8976 Anthem Trad High Deductible 518105 Health 400 -5155.020 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8977 Payroll Disability 519006 Health 400 23.510 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8978 Vision Care 518800 Health 400 0.850 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8979 Anthem Trad High Deductible 518105 Health 400 274.620 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8980 Anthem Trad High Deductible 518105 Health 400 -4521.820 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8981 Vision Care 518800 Health 400 -19.420 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8982 Anthem Trad High Deductible 518105 Health 400 -4260.550 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8983 Payroll Employee Assistance 518901 Health 400 -7.260 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8984 Payroll Social Security 516003 Health 400 -2201.490 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8985 Anthem Trad High Deductible 518105 Health 400 58.590 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8986 Payroll Disability 519006 Health 400 25.750 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8987 Payroll HSA -HealthSavingsAcct 519721 Health 400 -310.200 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8988 Payroll HSA -HealthSavingsAcct 519721 Health 400 -348.830 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8989 Payroll HSA -HealthSavingsAcct 519721 Health 400 -381.260 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8990 Payroll HSA -HealthSavingsAcct 519721 Health 400 15.280 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8991 Payroll HSA -HealthSavingsAcct 519721 Health 400 20.030 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8992 Payroll HSA -HealthSavingsAcct 519721 Health 400 4.110 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8993 Payroll HSA -HealthSavingsAcct 519721 Health 400 9.820 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8994 Payroll HSA -HealthSavingsAcct 519721 Health 400 14.810 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8995 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8996 Postage 659410 Health 400 428.460 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8997 Postage 659410 Health 400 431.930 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8998 Postage 659410 Health 400 821.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8999 Payroll Life Insurance 518606 Health 400 -27.440 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9000 Payroll HSA -HealthSavingsAcct 519721 Health 400 -334.180 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9001 Payroll Life Insurance 518606 Health 400 -31.980 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9002 Postage 659410 Health 400 443.790 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9003 Payroll Life Insurance 518606 Health 400 0.140 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9004 Postage 659410 Health 400 460.510 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9005 Payroll Def Comp - StateMatch 519503 Health 400 3.450 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9006 Postage 659410 Health 400 417.020 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9007 Postage 659410 Health 400 501.550 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9008 Payroll Def Comp - StateMatch 519503 Health 400 7.800 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9009 Postage 659410 Health 400 526.680 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9010 Postage 659410 Health 400 203.950 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-01T00:00:00 4036203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9011 Postage 659410 Health 400 548.070 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9012 Payroll Def Comp - StateMatch 519503 Health 400 -256.500 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9013 Payroll Def Comp - StateMatch 519503 Health 400 7.500 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9014 Payroll Def Comp - StateMatch 519503 Health 400 5.950 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9015 Payroll Life Insurance 518606 Health 400 1.180 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9016 Payroll Life Insurance 518606 Health 400 2.210 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9017 Postage 659410 Health 400 620.340 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9018 Payroll Def Comp - StateMatch 519503 Health 400 1.600 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9019 Payroll Def Comp - StateMatch 519503 Health 400 -234.900 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9020 Payroll Def Comp - StateMatch 519503 Health 400 -250.660 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9021 Postage 659410 Health 400 541.500 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9022 Postage 659410 Health 400 307.980 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-01T00:00:00 4021643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9023 Payroll Life Insurance 518606 Health 400 -29.120 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9024 Postage 659410 Health 400 446.030 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9025 Payroll Def Comp - StateMatch 519503 Health 400 -273.480 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9026 Payroll Def Comp - StateMatch 519503 Health 400 2.550 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9027 Payroll HSA -HealthSavingsAcct 519721 Health 400 -370.910 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9028 Payroll Life Insurance 518606 Health 400 -31.400 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9029 Postage 659410 Health 400 222.270 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-01T00:00:00 4004387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9030 Local Unit Fed IndCost Reimb 583120 Health 400 -266970.620 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-08T00:00:00 4017439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9031 Local Unit Fed IndCost Reimb 583120 Health 400 0.270 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-14T00:00:00 4020702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9032 Local Unit Fed IndCost Reimb 583120 Health 400 -126505.540 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3996707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9033 Local Unit Fed IndCost Reimb 583120 Health 400 -20074.970 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4015071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9034 Local Unit Fed IndCost Reimb 583120 Health 400 -5124.540 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-16T00:00:00 4002615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9035 Local Unit Fed IndCost Reimb 583120 Health 400 -131630.080 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-08T00:00:00 3997511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9036 Local Unit Fed IndCost Reimb 583120 Health 400 -45823.410 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3996903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9037 Local Unit Fed IndCost Reimb 583120 Health 400 -580.820 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-02T00:00:00 4032962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9038 Local Unit Fed IndCost Reimb 583120 Health 400 10.200 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-16T00:00:00 4043876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9039 Local Unit Fed IndCost Reimb 583120 Health 400 -204658.170 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-17T00:00:00 4003575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9040 Local Unit Fed IndCost Reimb 583120 Health 400 -2366.330 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-21T00:00:00 4005986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9041 Local Unit Fed IndCost Reimb 583120 Health 400 -1624.990 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-27T00:00:00 4028751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9042 Local Unit Fed IndCost Reimb 583120 Health 400 -38897.970 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-06T00:00:00 3995759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9043 Payroll Life Insurance 518606 Health 400 -29.450 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9044 Payroll Def Comp - StateMatch 519503 Health 400 -245.150 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9045 Payroll Def Comp - StateMatch 519503 Health 400 -268.220 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9046 Payroll Life Insurance 518606 Health 400 2.190 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9047 Payroll Def Comp - StateMatch 519503 Health 400 13.500 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9048 Local Unit Fed IndCost Reimb 583120 Health 400 -132227.720 Social Service Payments 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-04T00:00:00 4034554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9049 Payroll HSA -HealthSavingsAcct 519721 Health 400 34.670 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9050 Payroll HSA -HealthSavingsAcct 519721 Health 400 -322.950 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9051 Payroll Life Insurance 518606 Health 400 -33.220 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9052 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9053 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9054 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9055 Courier Service 659420 Health 400 1116.280 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9056 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9057 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9058 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9059 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9060 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9061 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9062 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9063 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9064 Shared SAN Storage 659270 Health 400 3733.640 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9065 Physical Server Hosting 659260 Health 400 2981.920 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9066 HR Service Fees 659900 Health 400 -14127.750 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-23T00:00:00 4007911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9067 HR Service Fees 659900 Health 400 21904.050 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4015321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9068 Seat Charge 652072 Health 400 40040.600 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9069 Virtual Server Hosting 659262 Health 400 6489.600 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9070 Seat Charge 652072 Health 400 40585.900 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9071 HR Service Fees 659900 Health 400 21831.600 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-01T00:00:00 3994020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9072 Seat Charge 652072 Health 400 39884.800 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9073 Shared SAN Storage 659270 Health 400 2015.730 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-19T00:00:00 4052219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9074 Shared SAN Storage 659270 Health 400 4208.560 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9075 Citrix 652370 Health 400 246.050 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9076 Non Contracted Long Distance 652155 Health 400 1043.010 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9077 HR Service Fees 659900 Health 400 -14127.750 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4033625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9078 Virtual Server Hosting 659262 Health 400 1533.050 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-19T00:00:00 4052219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9079 HR Service Fees 659900 Health 400 -14127.750 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-27T00:00:00 4028694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9080 Citrix 652370 Health 400 246.050 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9081 Cellular Phone Service 652110 Health 400 4184.870 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9082 Physical Server Hosting 659260 Health 400 2981.920 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9083 Cellular Phone Service 652110 Health 400 3860.150 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9084 Citrix 652370 Health 400 246.050 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9085 Physical Server Hosting 659260 Health 400 124.870 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-19T00:00:00 4052219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9086 Shared SAN Storage 659270 Health 400 3753.480 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9087 Virtual Server Hosting 659262 Health 400 6849.970 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9088 Financial Application Services 659294 Health 400 27846.920 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9089 Financial Application Services 659294 Health 400 27846.920 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9090 PC Refresh Upgrade 653901 Health 400 958 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9091 Tape Accesses 659211 Health 400 5.940 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9092 Job Production 659210 Health 400 3.200 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9093 Database Hosting 659266 Health 400 1726.960 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-19T00:00:00 4052219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9094 Shared Web Hosting 659282 Health 400 185.680 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-19T00:00:00 4052219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9095 Job Production 659210 Health 400 3 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9096 Shared Web Hosting 659282 Health 400 1847.550 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9097 Long Distance 652150 Health 400 198.110 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9098 Extranet FTP Services 652360 Health 400 32.320 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9099 Telephone - Remote 652137 Health 400 499.360 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9100 Instant Messaging 652078 Health 400 2.420 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9101 HR Application Services 659295 Health 400 5469.040 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9102 PC Refresh Upgrade 653901 Health 400 31.200 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9103 Transactions 659207 Health 400 286.750 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9104 Shared Web Hosting 659282 Health 400 1847.550 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9105 Printing Service 659792 Health 400 14595 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-08T00:00:00 4017376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9106 800# Service 652151 Health 400 157.170 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9107 Shared Web Hosting 659282 Health 400 1847.550 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9108 Archive E-mail Storage 652076 Health 400 515.550 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9109 Archive E-mail Storage 652076 Health 400 481.480 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9110 Archive E-mail Storage 652076 Health 400 558.330 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9111 Telephone - Remote 652137 Health 400 499.360 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9112 Extranet FTP Services 652360 Health 400 32.320 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9113 Telephone - Centrex 652130 Health 400 9048.300 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9114 Job Production 659210 Health 400 4.400 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9115 Financial Application Services 659294 Health 400 27846.920 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9116 Disk Megabytes Allocated 659220 Health 400 115.200 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9117 Transactions 659207 Health 400 431.540 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9118 Disk Megabytes Allocated 659220 Health 400 107.520 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9119 Disk Megabytes Allocated 659220 Health 400 119.040 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9120 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9121 Instant Messaging 652078 Health 400 2.530 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9122 Long Distance 652150 Health 400 216.920 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9123 Instant Messaging 652078 Health 400 2.420 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9124 Seat Charges Non-Network 652074 Health 400 770 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9125 Remote IP Phone 652134 Health 400 15.820 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9126 Transactions 659207 Health 400 302.980 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9127 Telephone - Remote 652137 Health 400 499.360 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9128 Extranet FTP Services 652360 Health 400 32.320 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9129 Seat Charges Non-Network 652074 Health 400 770 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9130 Telephone - Centrex 652130 Health 400 9069.600 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9131 Printing Service 659792 Health 400 -238.420 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3996606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9132 800# Service 652151 Health 400 163.220 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9133 Database Hosting 659266 Health 400 5280.380 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9134 HR Application Services 659295 Health 400 5469.040 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9135 Tape Accesses 659211 Health 400 4.050 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9136 Database Hosting 659266 Health 400 5085.930 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9137 Database Hosting 659266 Health 400 6215.120 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9138 Telephone - Centrex 652130 Health 400 9052.120 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9139 Physical Server Hosting 659260 Health 400 2981.920 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9140 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9141 Cellular Phone Service 652110 Health 400 4206.500 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9142 Remote IP Phone 652134 Health 400 15.820 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9143 HR Service Fees 659900 Health 400 21879.900 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-01T00:00:00 4031859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9144 Non Contracted Long Distance 652155 Health 400 566.220 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9145 Non Contracted Long Distance 652155 Health 400 455.580 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9146 800# Service 652151 Health 400 158.820 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9147 Remote IP Phone 652134 Health 400 15.820 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9148 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9149 Tape Accesses 659211 Health 400 4.320 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9150 Seat Charges Non-Network 652074 Health 400 770 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9151 HR Application Services 659295 Health 400 5469.040 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9152 Disaster Recovery 659052 Health 400 216.750 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-19T00:00:00 4052219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9153 Virtual Server Hosting 659262 Health 400 7321.990 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9154 Long Distance 652150 Health 400 231.280 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9155 Database Maintenance Services 659251 Health 400 19.900 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9156 State in-house product charges 654320 Health 400 68.430 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9157 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9158 Lease Rate 659350 Health 400 1366.960 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9159 Pager Process Fee 652160 Health 400 44.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9160 Exact Target Services 652145 Health 400 202.090 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9161 Exact Target Services 652145 Health 400 202.090 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9162 Exact Target Services 652145 Health 400 202.090 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9163 ACD - Auto Call Distrib 652171 Health 400 165.880 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9164 Pager Process Fee 652160 Health 400 44.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9165 Labor Charges 659345 Health 400 246.500 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9166 Shredding Services 659370 Health 400 6 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-10T00:00:00 4038138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9167 Mail Management Services 659430 Health 400 7573.720 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9168 Service Tech Time & Mat 659299 Health 400 48.750 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9169 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9170 Outside product charges 654330 Health 400 24.330 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-18T00:00:00 4049574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9171 State in-house product charges 654320 Health 400 8.760 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9172 Site to Site VPN 652331 Health 400 75.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9173 Parts charges 654335 Health 400 1095.420 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9174 Shredding Services 659370 Health 400 38.600 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9175 Motor Pool Charges 659355 Health 400 57 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9176 Lease Rate 659350 Health 400 1366.960 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9177 Service Tech Time & Mat 659299 Health 400 48.750 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9178 Service Tech Time & Mat 659299 Health 400 48.750 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9179 Mail Management Services 659430 Health 400 7573.720 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9180 Database Maintenance Services 659251 Health 400 79.600 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9181 Mail Management Services 659430 Health 400 7573.720 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9182 Site to Site VPN 652331 Health 400 75.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9183 Storage Optn - Boxes 654739 Health 400 126 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9184 Parts charges 654335 Health 400 116.080 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9185 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9186 Pager Process Fee 652160 Health 400 44.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9187 ACD - Auto Call Distrib 652171 Health 400 165.880 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9188 Site to Site VPN 652331 Health 400 75.780 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9189 Labor Charges 659345 Health 400 27.500 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9190 Commercial Charges 659340 Health 400 41.800 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9191 Payroll Anthem Trad HDHP 518107 Health 400 -449.930 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9192 HSA Health Savings Acct 2 519725 Health 400 -25.730 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9193 Payroll Anthem Trad HDHP 518107 Health 400 -438.640 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9194 HSA Health Savings Acct 2 519725 Health 400 -30.410 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9195 Payroll Anthem Trad HDHP 518107 Health 400 -526.360 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9196 HSA Health Savings Acct 2 519725 Health 400 -26.650 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9197 Payroll Anthem Trad HDHP 518107 Health 400 -445.280 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9198 HSA Health Savings Acct 2 519725 Health 400 -25.800 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9199 HSA Health Savings Acct 2 519725 Health 400 -26 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9200 HSA Health Savings Acct 2 519725 Health 400 -25.340 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9201 Payroll Anthem Trad HDHP 518107 Health 400 -446.610 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9202 Payroll Anthem Trad HDHP 518107 Health 400 -461.230 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9203 Database Maintenance Services 659251 Health 400 338.300 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9204 Dir Assistance 652140 Health 400 8.360 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9205 ACD - Auto Call Distrib 652171 Health 400 165.880 Internal Service Funds - Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9206 Payroll Delta Dental Trad 518798 Health 400 13.710 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9207 AdmOp-Late Payment Interest 592022 Health 400 -1469.220 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4047057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9208 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9209 Prog Op - Vital Records 539046 Health 400 -3944 Contractual Services 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-16T00:00:00 4044343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9210 Real Estate Rentals 590110 Health 400 -115767.540 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-28T00:00:00 4029678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9211 Payroll Delta Dental Trad 518798 Health 400 6.460 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9212 Payroll Delta Dental Trad 518798 Health 400 -305.740 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9213 Real Estate Rentals 590110 Health 400 -116715.310 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-23T00:00:00 4007959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9214 AdmOp-Freight & Express 599042 Health 400 -86.400 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-21T00:00:00 4006040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9215 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9216 Real Estate Rentals 590110 Health 400 -116715.310 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-23T00:00:00 4007963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9217 InState Travel - Mileage 595110 Health 400 15.840 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9218 Payroll Delta Dental Trad 518798 Health 400 13.180 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9219 Payroll Delta Dental Trad 518798 Health 400 -312.720 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9220 Main - Tech/Lab Equipment 533035 Health 400 -3727.490 Contractual Services 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-16T00:00:00 4044428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9221 Payroll Delta Dental Trad 518798 Health 400 -294.370 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9222 Payroll Delta Dental Trad 518798 Health 400 -288.540 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9223 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9224 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -12750 Contractual Services 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-07T00:00:00 3996894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9225 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9226 InState Travel - Fed Assignee 595195 Health 400 809.930 Administrative and Operating Expenses 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-26T00:00:00 4027863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9227 Payroll Delta Dental Trad 518798 Health 400 -275.690 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9228 Payroll Delta Dental Trad 518798 Health 400 -258.640 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9229 Payroll Delta Dental Trad 518798 Health 400 7.920 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9230 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9231 Prog Op - Vital Records 539046 Health 400 -4720 Contractual Services 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-10T00:00:00 3999296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9232 Payroll Delta Dental Trad 518798 Health 400 2.810 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9233 MedVet-Lab Supply 548046 Health 400 -2743.720 Supplies, Parts and Materials 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-21T00:00:00 4006040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9234 Federal Indirect Cost Xfer Out 759900 Health 400 100438.490 Transfers Out 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-04T00:00:00 4034611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9235 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -131474.110 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9236 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -17674.470 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9237 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -16280.860 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9238 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -69874.190 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9239 Payroll Blue Cross Hlth Ins 518151 Health 400 -222.420 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9240 Prof Serv-InfoProcCon-Software 531049 Health 400 6173.670 Contractual Services 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-19T00:00:00 4052219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9241 Payroll Delta Dental Trad 518798 Health 400 10.460 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9242 Payroll Delta Dental Trad 518798 Health 400 23.720 Personal Services and Fringe Benefits 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9243 Federal Indirect Cost Xfer Out 759900 Health 400 98771.730 Transfers Out 2015 Health DEPARTMENT OF HEALTH 12760 General Fund 2015-04-22T00:00:00 4007122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9244 Payroll PERF State Share 517005 FSSA Family Resources 500 -1823.450 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9245 Payroll PERF State Share 517005 FSSA Family Resources 500 518.650 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9246 Payroll PERF State Share 517005 FSSA Family Resources 500 4055.150 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9247 Payroll PERF State Share 517005 FSSA Family Resources 500 -438.490 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9248 Payroll Social Security 516003 FSSA Family Resources 500 327.010 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9249 Payroll PERF State Share 517005 FSSA Family Resources 500 3991.510 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9250 Payroll PERF State Share 517005 FSSA Family Resources 500 -1371.700 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9251 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -3915.110 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9252 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35638.620 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9253 Payroll PERF State Share 517005 FSSA Family Resources 500 4218.700 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9254 Payroll PERF State Share 517005 FSSA Family Resources 500 526.180 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9255 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36947.690 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9256 Payroll PERF State Share 517005 FSSA Family Resources 500 522.410 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9257 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37667 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9258 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4802.290 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9259 Payroll Social Security 516003 FSSA Family Resources 500 2619.460 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9260 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4664.340 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9261 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -12247.380 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9262 Payroll PERF State Share 517005 FSSA Family Resources 500 537.870 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9263 Payroll Salaries & Wages 510101 FSSA Family Resources 500 42000.420 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9264 Payroll PERF State Share 517005 FSSA Family Resources 500 -7825.920 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9265 Payroll PERF State Share 517005 FSSA Family Resources 500 4138.150 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9266 Payroll Social Security 516003 FSSA Family Resources 500 -9624.070 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9267 Payroll PERF State Share 517005 FSSA Family Resources 500 516.420 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9268 Payroll Social Security 516003 FSSA Family Resources 500 -5021.790 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9269 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4697.950 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9270 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4865.830 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9271 Payroll Social Security 516003 FSSA Family Resources 500 -1237.220 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9272 Payroll PERF State Share 517005 FSSA Family Resources 500 -14725.080 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9273 Payroll PERF State Share 517005 FSSA Family Resources 500 544.980 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9274 Payroll PERF State Share 517005 FSSA Family Resources 500 4704.050 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9275 Payroll Social Security 516003 FSSA Family Resources 500 -1181.370 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9276 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36206.650 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9277 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4630.740 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9278 Payroll Social Security 516003 FSSA Family Resources 500 337.180 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9279 Payroll Social Security 516003 FSSA Family Resources 500 2942.400 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9280 Payroll Social Security 516003 FSSA Family Resources 500 -887.440 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9281 Payroll Social Security 516003 FSSA Family Resources 500 341.180 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9282 Payroll Social Security 516003 FSSA Family Resources 500 2727.810 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9283 Payroll Social Security 516003 FSSA Family Resources 500 322.930 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9284 Payroll Social Security 516003 FSSA Family Resources 500 324.340 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9285 Payroll Social Security 516003 FSSA Family Resources 500 2581.490 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9286 Payroll Social Security 516003 FSSA Family Resources 500 329.700 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9287 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -3944.250 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9288 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1108.430 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9289 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -367.390 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9290 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1130 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9291 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 139.920 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9292 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -117.450 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9293 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1260 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9294 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -2096.210 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9295 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 138.320 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9296 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 140.940 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9297 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -530.250 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9298 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 144.070 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9299 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -488.410 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9300 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 138.920 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9301 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1220.350 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9302 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1069.150 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9303 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1086.210 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9304 Payroll PERF State Share 517005 FSSA Family Resources 500 4556.010 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9305 Payroll Social Security 516003 FSSA Family Resources 500 3032.340 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9306 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 145.970 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9307 Payroll Social Security 516003 FSSA Family Resources 500 2674.250 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9308 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4610.870 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9309 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40678.720 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9310 Payroll PERF State Share 517005 FSSA Family Resources 500 -1979.540 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9311 Payroll Social Security 516003 FSSA Family Resources 500 -280.560 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9312 Payroll Life Insurance 518606 FSSA Family Resources 500 59.620 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9313 Vision Care 518800 FSSA Family Resources 500 21.350 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9314 Vision Care 518800 FSSA Family Resources 500 4.530 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9315 Payroll Life Insurance 518606 FSSA Family Resources 500 -18.100 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9316 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -3451.870 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9317 Payroll Life Insurance 518606 FSSA Family Resources 500 -24.080 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9318 Vision Care 518800 FSSA Family Resources 500 21.950 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9319 Vision Care 518800 FSSA Family Resources 500 4.520 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9320 Payroll Life Insurance 518606 FSSA Family Resources 500 7.210 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9321 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 509.100 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9322 Payroll Life Insurance 518606 FSSA Family Resources 500 6.920 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9323 Vision Care 518800 FSSA Family Resources 500 4.740 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9324 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 125.450 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9325 Payroll Life Insurance 518606 FSSA Family Resources 500 58.740 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9326 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -2497.910 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9327 Payroll Life Insurance 518606 FSSA Family Resources 500 6.970 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9328 Vision Care 518800 FSSA Family Resources 500 -37.210 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9329 Payroll Life Insurance 518606 FSSA Family Resources 500 52.650 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9330 Vision Care 518800 FSSA Family Resources 500 23.720 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9331 Payroll Life Insurance 518606 FSSA Family Resources 500 6.840 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9332 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 126.090 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9333 Vision Care 518800 FSSA Family Resources 500 -2.100 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9334 Payroll Life Insurance 518606 FSSA Family Resources 500 -26.320 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9335 Vision Care 518800 FSSA Family Resources 500 22.010 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9336 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 578.670 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9337 Payroll Life Insurance 518606 FSSA Family Resources 500 50.730 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9338 Payroll Life Insurance 518606 FSSA Family Resources 500 6.870 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9339 Vision Care 518800 FSSA Family Resources 500 4.510 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9340 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 533.290 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9341 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -176.220 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9342 Payroll Life Insurance 518606 FSSA Family Resources 500 51.660 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9343 Payroll Life Insurance 518606 FSSA Family Resources 500 -103.130 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9344 Vision Care 518800 FSSA Family Resources 500 -19.090 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9345 Payroll Life Insurance 518606 FSSA Family Resources 500 -5.780 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9346 Payroll Life Insurance 518606 FSSA Family Resources 500 -183.180 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9347 Vision Care 518800 FSSA Family Resources 500 24.340 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9348 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -235.360 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9349 Payroll Life Insurance 518606 FSSA Family Resources 500 54.170 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9350 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 125.770 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9351 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5748.120 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9352 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 125.770 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9353 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 127.380 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9354 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -9632.620 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9355 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 500.190 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9356 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -6352.960 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9357 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6499.200 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9358 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2884.050 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9359 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1549.580 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9360 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1476.990 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9361 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1494.670 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9362 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -698.010 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9363 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1473.460 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9364 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5973.720 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9365 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1480.530 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9366 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 527.760 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9367 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5984.720 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9368 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2173.530 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9369 Vision Care 518800 FSSA Family Resources 500 4.520 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9370 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 574.120 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9371 Vision Care 518800 FSSA Family Resources 500 -8.780 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9372 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 131.230 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9373 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -22143.680 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9374 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1476.990 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9375 Payroll Life Insurance 518606 FSSA Family Resources 500 7.130 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9376 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5658.880 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9377 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -52.860 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9378 Vision Care 518800 FSSA Family Resources 500 -83.810 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9379 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6528.590 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9380 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -6516.890 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9381 Payroll Disability 519006 FSSA Family Resources 500 82.210 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9382 Payroll Disability 519006 FSSA Family Resources 500 633.600 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9383 Payroll Disability 519006 FSSA Family Resources 500 664.740 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9384 Payroll Disability 519006 FSSA Family Resources 500 80.690 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9385 Payroll Disability 519006 FSSA Family Resources 500 -2259.490 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9386 Payroll Disability 519006 FSSA Family Resources 500 711.870 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9387 Payroll Disability 519006 FSSA Family Resources 500 85.150 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9388 Payroll Disability 519006 FSSA Family Resources 500 -1205.470 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9389 Payroll Disability 519006 FSSA Family Resources 500 -284.930 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9390 Payroll Disability 519006 FSSA Family Resources 500 -68.520 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9391 Payroll Disability 519006 FSSA Family Resources 500 -276.990 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9392 Payroll Disability 519006 FSSA Family Resources 500 81.630 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9393 Payroll Disability 519006 FSSA Family Resources 500 646.600 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9394 Payroll Disability 519006 FSSA Family Resources 500 81.040 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9395 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.900 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9396 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 225.800 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9397 Vision Care 518800 FSSA Family Resources 500 20.800 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9398 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.400 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9399 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -34.300 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9400 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.400 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9401 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -110.700 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9402 Vision Care 518800 FSSA Family Resources 500 4.580 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9403 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.400 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9404 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 203.500 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9405 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -43.800 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9406 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 208.560 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9407 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -868.850 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9408 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.300 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9409 Vision Care 518800 FSSA Family Resources 500 -6.610 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9410 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.500 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9411 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 223.800 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9412 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.510 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9413 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.970 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9414 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.990 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9415 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.080 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9416 Payroll Employee Assistance 518901 FSSA Family Resources 500 -8.420 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9417 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.020 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9418 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.880 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9419 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.440 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9420 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.860 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9421 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9422 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.200 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9423 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.410 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9424 Payroll Employee Assistance 518901 FSSA Family Resources 500 1 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9425 Payroll Employee Assistance 518901 FSSA Family Resources 500 -22.130 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9426 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.100 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9427 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.970 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9428 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.470 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9429 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -13.900 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9430 Payroll Disability 519006 FSSA Family Resources 500 623.660 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9431 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 199.800 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9432 Payroll Disability 519006 FSSA Family Resources 500 735 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9433 Payroll Disability 519006 FSSA Family Resources 500 84.040 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9434 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -341.200 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9435 Payroll Disability 519006 FSSA Family Resources 500 -214.320 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9436 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 231.200 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9437 Payroll Employee Assistance 518901 FSSA Family Resources 500 -4.140 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9438 Telephone - Centrex 652130 FSSA Family Resources 500 -15.210 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9439 Transactions 659207 FSSA Family Resources 500 574140.120 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9440 Shared SAN Storage 659270 FSSA Family Resources 500 916.360 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9441 Database Hosting 659266 FSSA Family Resources 500 -8860.490 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9442 Database Hosting 659266 FSSA Family Resources 500 -175.080 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9443 Citrix 652370 FSSA Family Resources 500 -13.300 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9444 Virtual Server Hosting 659262 FSSA Family Resources 500 1756.170 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9445 Tape Accesses 659211 FSSA Family Resources 500 12993.680 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9446 Seat Charge 652072 FSSA Family Resources 500 -311.600 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9447 Job Production 659210 FSSA Family Resources 500 -75.440 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9448 Telephone - Centrex 652130 FSSA Family Resources 500 654.030 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9449 Seat Charge 652072 FSSA Family Resources 500 -388.940 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9450 Telephone - Centrex 652130 FSSA Family Resources 500 -45.630 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9451 Citrix 652370 FSSA Family Resources 500 -2038.630 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9452 Seat Charge 652072 FSSA Family Resources 500 -233.700 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9453 Archive E-mail Storage 652076 FSSA Family Resources 500 -5.530 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9454 Database Hosting 659266 FSSA Family Resources 500 14087.070 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9455 Transactions 659207 FSSA Family Resources 500 -2917.620 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9456 Tape Accesses 659211 FSSA Family Resources 500 -173.190 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9457 Citrix 652370 FSSA Family Resources 500 764.750 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9458 Tape Accesses 659211 FSSA Family Resources 500 -31679.670 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9459 Telephone - Centrex 652130 FSSA Family Resources 500 -1852.970 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9460 Telephone - Centrex 652130 FSSA Family Resources 500 -15.210 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9461 Job Production 659210 FSSA Family Resources 500 -73.060 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9462 Archive E-mail Storage 652076 FSSA Family Resources 500 41.960 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9463 Archive E-mail Storage 652076 FSSA Family Resources 500 -85.250 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9464 Citrix 652370 FSSA Family Resources 500 864.500 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9465 Shared SAN Storage 659270 FSSA Family Resources 500 -461.280 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9466 Transactions 659207 FSSA Family Resources 500 472036.110 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9467 Telephone - Centrex 652130 FSSA Family Resources 500 654.030 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9468 Seat Charge 652072 FSSA Family Resources 500 -311.600 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9469 Seat Charge 652072 FSSA Family Resources 500 1090.600 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9470 Archive E-mail Storage 652076 FSSA Family Resources 500 58.150 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9471 Job Production 659210 FSSA Family Resources 500 11590.730 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9472 Job Production 659210 FSSA Family Resources 500 9775.900 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9473 Telephone - Centrex 652130 FSSA Family Resources 500 654.030 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9474 Database Hosting 659266 FSSA Family Resources 500 13905.040 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9475 Transactions 659207 FSSA Family Resources 500 -1637016.270 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9476 Shared SAN Storage 659270 FSSA Family Resources 500 810.960 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9477 Shared SAN Storage 659270 FSSA Family Resources 500 -373.240 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9478 Database Hosting 659266 FSSA Family Resources 500 13703.390 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9479 Tape Accesses 659211 FSSA Family Resources 500 12226.500 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9480 Tape Accesses 659211 FSSA Family Resources 500 -184.030 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9481 Archive E-mail Storage 652076 FSSA Family Resources 500 -4.960 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9482 Database Hosting 659266 FSSA Family Resources 500 -11031 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9483 Telephone - Centrex 652130 FSSA Family Resources 500 -45.630 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9484 Seat Charge 652072 FSSA Family Resources 500 -467.400 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9485 Database Hosting 659266 FSSA Family Resources 500 -10567.360 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9486 Job Production 659210 FSSA Family Resources 500 -64.130 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9487 Shared SAN Storage 659270 FSSA Family Resources 500 -74.290 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9488 Seat Charge 652072 FSSA Family Resources 500 -1558 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9489 Telephone - Centrex 652130 FSSA Family Resources 500 -15.210 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9490 Tape Accesses 659211 FSSA Family Resources 500 11122.470 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9491 Citrix 652370 FSSA Family Resources 500 -19.950 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9492 Virtual Server Hosting 659262 FSSA Family Resources 500 -1373.080 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9493 Seat Charge 652072 FSSA Family Resources 500 1090.600 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9494 Transactions 659207 FSSA Family Resources 500 -2913.200 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9495 Shared SAN Storage 659270 FSSA Family Resources 500 -463.760 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9496 Transactions 659207 FSSA Family Resources 500 540573.760 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9497 Citrix 652370 FSSA Family Resources 500 877.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9498 Job Production 659210 FSSA Family Resources 500 10177.550 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9499 Archive E-mail Storage 652076 FSSA Family Resources 500 49.550 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9500 Virtual Server Hosting 659262 FSSA Family Resources 500 -3056.700 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9501 Job Production 659210 FSSA Family Resources 500 -28753.200 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9502 Archive E-mail Storage 652076 FSSA Family Resources 500 -5.220 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9503 Seat Charge 652072 FSSA Family Resources 500 1090.600 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9504 Citrix 652370 FSSA Family Resources 500 -19.950 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9505 Shared SAN Storage 659270 FSSA Family Resources 500 -1190.400 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9506 Shared SAN Storage 659270 FSSA Family Resources 500 913.880 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9507 Database Hosting 659266 FSSA Family Resources 500 -10892.430 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9508 Transactions 659207 FSSA Family Resources 500 -1770.410 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9509 Tape Accesses 659211 FSSA Family Resources 500 -128.930 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9510 Non Contracted Long Distance 652155 FSSA Family Resources 500 4.700 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9511 Non Contracted Long Distance 652155 FSSA Family Resources 500 9.810 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9512 Instant Messaging 652078 FSSA Family Resources 500 0.660 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9513 WebEx 659284 FSSA Family Resources 500 67.440 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9514 Database Maintenance Services 659251 FSSA Family Resources 500 258.700 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9515 Cellular Phone Service 652110 FSSA Family Resources 500 51.030 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9516 Database Maintenance Services 659251 FSSA Family Resources 500 79.600 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9517 Database Maintenance Services 659251 FSSA Family Resources 500 -258.700 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9518 Instant Messaging 652078 FSSA Family Resources 500 0.770 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9519 WebEx 659284 FSSA Family Resources 500 67.440 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9520 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9521 Cellular Phone Service 652110 FSSA Family Resources 500 -152.950 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9522 Instant Messaging 652078 FSSA Family Resources 500 -0.330 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9523 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4610.550 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9524 Disk Megabytes Allocated 659220 FSSA Family Resources 500 6272.450 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9525 WebEx 659284 FSSA Family Resources 500 -202.320 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9526 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -20054.250 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9527 Long Distance 652150 FSSA Family Resources 500 21.300 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9528 Service Tech Time & Mat 659299 FSSA Family Resources 500 32.500 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9529 WebEx 659284 FSSA Family Resources 500 33.720 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9530 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4610.550 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9531 Physical Server Hosting 659260 FSSA Family Resources 500 186.370 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9532 Long Distance 652150 FSSA Family Resources 500 -0.200 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9533 Non Contracted Long Distance 652155 FSSA Family Resources 500 -0.020 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9534 Instant Messaging 652078 FSSA Family Resources 500 -0.440 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9535 Virtual Server Hosting 659262 FSSA Family Resources 500 1477.250 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9536 Instant Messaging 652078 FSSA Family Resources 500 -0.550 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9537 Non Contracted Long Distance 652155 FSSA Family Resources 500 -10.910 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9538 Virtual Server Hosting 659262 FSSA Family Resources 500 1600.690 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9539 Cellular Phone Service 652110 FSSA Family Resources 500 51.070 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9540 Physical Server Hosting 659260 FSSA Family Resources 500 186.370 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9541 Long Distance 652150 FSSA Family Resources 500 -0.910 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9542 Disk Megabytes Allocated 659220 FSSA Family Resources 500 7176.920 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9543 Instant Messaging 652078 FSSA Family Resources 500 0.770 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9544 Physical Server Hosting 659260 FSSA Family Resources 500 -558.310 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9545 Long Distance 652150 FSSA Family Resources 500 4.560 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9546 Disk Megabytes Allocated 659220 FSSA Family Resources 500 7130.800 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9547 Database Maintenance Services 659251 FSSA Family Resources 500 -79.600 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9548 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -13831.650 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9549 Long Distance 652150 FSSA Family Resources 500 -2.330 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9550 Long Distance 652150 FSSA Family Resources 500 -0.540 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9551 Cellular Phone Service 652110 FSSA Family Resources 500 51.030 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9552 Instant Messaging 652078 FSSA Family Resources 500 -0.880 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9553 Long Distance 652150 FSSA Family Resources 500 2.940 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9554 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4610.550 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9555 PC Refresh Upgrade 653901 FSSA Family Resources 500 -271 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9556 Non Contracted Long Distance 652155 FSSA Family Resources 500 14.790 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9557 Physical Server Hosting 659260 FSSA Family Resources 500 186.370 Internal Service Funds - Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9558 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -105.830 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9559 Temp Staffing Individual 519810 FSSA Family Resources 500 -47945.020 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9560 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 324.870 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9561 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -208942.500 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9562 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 72.750 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9563 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -296640.500 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9564 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 74.630 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9565 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 290.390 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9566 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -310.510 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9567 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -377.790 Administrative and Operating Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9568 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 72.930 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9569 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 20.740 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9570 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -33.830 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9571 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -265461.910 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9572 Prog Op-Software Maint 539035 FSSA Family Resources 500 -118615.480 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9573 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -2799.460 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9574 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 -423442.250 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9575 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 20.740 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9576 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 20.280 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9577 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 72.580 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9578 Off-Specialty Paper 546007 FSSA Family Resources 500 -10 Supplies, Parts and Materials 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9579 Off-Office Supplies 546002 FSSA Family Resources 500 -23.230 Supplies, Parts and Materials 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9580 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -141.200 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-08T00:00:00 4036141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9581 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -592.420 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9582 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -1004 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9583 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 73.630 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9584 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -2038004.960 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9585 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -40375 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 3998464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9586 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -161412.500 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9587 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 522.180 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9588 Temp Staffing Company 519820 FSSA Family Resources 500 -424469 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9589 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 522.180 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9590 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -106.320 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-17T00:00:00 4004577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9591 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 297.170 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9592 Main - Office Copier 533040 FSSA Family Resources 500 -363.310 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9593 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 458.360 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9594 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 19.970 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9595 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 502.840 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9596 Prof Serv - IT Services 531029 FSSA Family Resources 500 -39543.370 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9597 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -1020.030 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9598 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 510.580 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9599 Off-Printer Paper 546005 FSSA Family Resources 500 -212.560 Supplies, Parts and Materials 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9600 Computer software 555553 FSSA Family Resources 500 -603.600 Capital Costs 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9601 Payroll Salaries & Wages 510101 Health 400 51658.660 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9602 Payroll Salaries & Wages 510101 Health 400 -414.850 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9603 Payroll Salaries & Wages 510101 Health 400 908.320 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-06T00:00:00 4017379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9604 Postage 659410 Health 400 276.830 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9605 Payroll Salaries & Wages 510101 Health 400 60515.320 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-22T00:00:00 4026947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9606 Postage 659410 Health 400 246.930 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9607 Postage 659410 Health 400 210.210 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9608 Payroll Salaries & Wages 510101 Health 400 908.310 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-08T00:00:00 3996901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9609 Postage 659410 Health 400 -698.690 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9610 Payroll Salaries & Wages 510101 Health 400 -130.500 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9611 Payroll Salaries & Wages 510101 Health 400 54305.620 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9612 Payroll Salaries & Wages 510101 Health 400 42309.420 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9613 Payroll Salaries & Wages 510101 Health 400 2141.830 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4033598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9614 Postage 659410 Health 400 341.120 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9615 Postage 659410 Health 400 336.960 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9616 Postage 659410 Health 400 208.530 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9617 Postage 659410 Health 400 -311.390 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-12T00:00:00 4040208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9618 Payroll Salaries & Wages 510101 Health 400 -783.750 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9619 Payroll Salaries & Wages 510101 Health 400 908.310 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-01T00:00:00 4015045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9620 Payroll Salaries & Wages 510101 Health 400 1276.270 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-17T00:00:00 4049565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9621 Payroll Salaries & Wages 510101 Health 400 -2014.330 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9622 Payroll Salaries & Wages 510101 Health 400 -14992.170 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9623 Postage 659410 Health 400 230.860 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9624 Payroll Salaries & Wages 510101 Health 400 36468.550 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9625 Payroll Salaries & Wages 510101 Health 400 5134.160 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4052213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9626 Postage 659410 Health 400 -1117.240 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9627 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 5200000 Transfers Out 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-29T00:00:00 4062361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9628 Payroll Salaries & Wages 510101 Health 400 562.320 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4033603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9629 Postage 659410 Health 400 251.160 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9630 Payroll Salaries & Wages 510101 Health 400 -5134.160 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9631 Postage 659410 Health 400 453.850 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9632 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 553.120 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9633 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 295.530 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9634 Postage 659410 Health 400 155.500 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9635 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 287.850 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9636 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 72.750 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9637 Prof Serv - IT Services 531029 FSSA Family Resources 500 -6653397.810 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-01T00:00:00 4000796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9638 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 325.560 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9639 Payroll Salaries & Wages 510101 Health 400 47295.190 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9640 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -207044.500 Contractual Services 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-15T00:00:00 4021533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9641 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 33.460 Administrative and Operating Expenses 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-04-16T00:00:00 4002739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9642 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 21.960 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9643 Postage 659410 Health 400 -1214.180 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9644 Payroll Salaries & Wages 510101 Health 400 577.890 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-20T00:00:00 4027120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9645 Payroll Salaries & Wages 510101 Health 400 -3917.780 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9646 Postage 659410 Health 400 329.480 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9647 Postage 659410 Health 400 307.480 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9648 Postage 659410 Health 400 -1138.320 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9649 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 18.200 Personal Services and Fringe Benefits 2015 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9650 Citrix 652370 Health 400 -28.840 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9651 Seat Charge 652072 Health 400 -20808.060 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9652 Long Distance 652150 Health 400 -129.560 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9653 Cellular Phone Service 652110 Health 400 6285.140 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9654 Non Contracted Long Distance 652155 Health 400 -14.110 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9655 Citrix 652370 Health 400 -39.280 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9656 Long Distance 652150 Health 400 151.890 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9657 800# Service 652151 Health 400 -23.390 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9658 800# Service 652151 Health 400 -33.610 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9659 Telephone - Centrex 652130 Health 400 -2260 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9660 Citrix 652370 Health 400 -28.680 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9661 Cellular Phone Service 652110 Health 400 -5610.430 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9662 Seat Charge 652072 Health 400 -20770.340 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9663 Citrix 652370 Health 400 -29.590 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9664 Long Distance 652150 Health 400 -124.240 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9665 800# Service 652151 Health 400 -24.700 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9666 800# Service 652151 Health 400 -27 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9667 Non Contracted Long Distance 652155 Health 400 29.730 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9668 Non Contracted Long Distance 652155 Health 400 12.960 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9669 Telephone - Centrex 652130 Health 400 2540.070 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9670 Cellular Phone Service 652110 Health 400 -5423.340 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9671 Non Contracted Long Distance 652155 Health 400 -17.040 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9672 Non Contracted Long Distance 652155 Health 400 -12.740 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9673 Cellular Phone Service 652110 Health 400 -6089.640 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9674 Seat Charges Non-Network 652074 Health 400 -93.420 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9675 Long Distance 652150 Health 400 143.970 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9676 800# Service 652151 Health 400 34.120 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9677 Cellular Phone Service 652110 Health 400 -5326.840 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9678 Non Contracted Long Distance 652155 Health 400 19.160 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9679 Seat Charge 652072 Health 400 23915.300 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9680 Seat Charge 652072 Health 400 24071.100 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9681 Long Distance 652150 Health 400 135.300 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9682 Telephone - Centrex 652130 Health 400 2540.070 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9683 Telephone - Centrex 652130 Health 400 2540.070 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9684 Citrix 652370 Health 400 39.900 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9685 Citrix 652370 Health 400 33.250 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9686 Seat Charge 652072 Health 400 24071.100 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9687 800# Service 652151 Health 400 26.290 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9688 Long Distance 652150 Health 400 -133.090 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9689 Telephone - Centrex 652130 Health 400 -2500.150 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9690 Seat Charges Non-Network 652074 Health 400 -91.060 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9691 Telephone - Centrex 652130 Health 400 -2191.780 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9692 Telephone - Remote 652137 Health 400 942.040 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9693 Shared Web Hosting 659282 Health 400 -343.640 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9694 Virtual Server Hosting 659262 Health 400 -358.250 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9695 Seat Charges Non-Network 652074 Health 400 105 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9696 Site to Site VPN 652331 Health 400 303.120 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9697 Disaster Recovery 659052 Health 400 -401.160 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9698 Pager Process Fee 652160 Health 400 -56.040 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9699 Database Hosting 659266 Health 400 -3564.140 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9700 Telephone - Remote 652137 Health 400 -816.100 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9701 PC Refresh Upgrade 653901 Health 400 -2466.540 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9702 HR Service Fees 659900 Health 400 -5113.750 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9703 Site to Site VPN 652331 Health 400 303.120 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9704 Disaster Recovery 659052 Health 400 401.160 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4052213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9705 Site to Site VPN 652331 Health 400 -298.340 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9706 Physical Server Hosting 659260 Health 400 -808.850 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9707 Virtual Server Hosting 659262 Health 400 -2587.090 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9708 Site to Site VPN 652331 Health 400 -131.440 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9709 Pager Process Fee 652160 Health 400 -61.870 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9710 Telephone - Remote 652137 Health 400 -838.180 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9711 Telephone - Remote 652137 Health 400 -927.290 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9712 Printing Service 659792 Health 400 -33.500 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9713 Virtual Server Hosting 659262 Health 400 2837.290 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4052213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9714 ACD - Auto Call Distrib 652171 Health 400 -73.780 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9715 Service Tech Time & Mat 659299 Health 400 48.750 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9716 Physical Server Hosting 659260 Health 400 -148.440 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9717 Archive E-mail Storage 652076 Health 400 116.400 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9718 Shared Web Hosting 659282 Health 400 -49.040 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9719 Archive E-mail Storage 652076 Health 400 -93.400 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9720 Seat Charges Non-Network 652074 Health 400 105 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9721 ACD - Auto Call Distrib 652171 Health 400 82.940 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9722 HR Service Fees 659900 Health 400 5747.700 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-23T00:00:00 4007911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9723 Pager Process Fee 652160 Health 400 62.900 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9724 Archive E-mail Storage 652076 Health 400 125.510 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9725 Telephone - Remote 652137 Health 400 942.110 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9726 Physical Server Hosting 659260 Health 400 -231.100 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9727 Shared Web Hosting 659282 Health 400 -343.640 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9728 Shared SAN Storage 659270 Health 400 -3730.600 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9729 HR Service Fees 659900 Health 400 -4984.680 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9730 Shared Web Hosting 659282 Health 400 343.640 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4052213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9731 Seat Charges Non-Network 652074 Health 400 -90.620 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9732 Archive E-mail Storage 652076 Health 400 108.280 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9733 ACD - Auto Call Distrib 652171 Health 400 -71.940 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9734 HR Service Fees 659900 Health 400 5747.700 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-27T00:00:00 4028694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9735 Service Tech Time & Mat 659299 Health 400 -42.050 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9736 ACD - Auto Call Distrib 652171 Health 400 82.940 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9737 Pager Process Fee 652160 Health 400 62.900 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9738 ACD - Auto Call Distrib 652171 Health 400 -81.660 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9739 Seat Charges Non-Network 652074 Health 400 -103.350 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9740 Archive E-mail Storage 652076 Health 400 -88.430 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9741 Physical Server Hosting 659260 Health 400 231.100 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4052213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9742 Telephone - Remote 652137 Health 400 941.070 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9743 ACD - Auto Call Distrib 652171 Health 400 82.940 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9744 Disaster Recovery 659052 Health 400 -401.160 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9745 Database Hosting 659266 Health 400 -3196.160 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9746 Virtual Server Hosting 659262 Health 400 -2837.290 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9747 HR Service Fees 659900 Health 400 -4959.630 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9748 Site to Site VPN 652331 Health 400 303.120 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9749 Archive E-mail Storage 652076 Health 400 -103.540 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9750 Archive E-mail Storage 652076 Health 400 -123.480 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9751 Telephone - Remote 652137 Health 400 -812.050 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9752 HR Service Fees 659900 Health 400 5747.700 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4033625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9753 Seat Charge 652072 Health 400 -21416.380 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9754 Seat Charge 652072 Health 400 -23538.920 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9755 800# Service 652151 Health 400 28.590 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9756 Shared SAN Storage 659270 Health 400 -567.250 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9757 Long Distance 652150 Health 400 -135.060 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9758 Shared SAN Storage 659270 Health 400 3730.600 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4052213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9759 Citrix 652370 Health 400 33.250 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9760 Cellular Phone Service 652110 Health 400 6187.050 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9761 Seat Charges Non-Network 652074 Health 400 105 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9762 Pager Process Fee 652160 Health 400 62.900 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9763 Pager Process Fee 652160 Health 400 -54.270 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9764 Site to Site VPN 652331 Health 400 -261.540 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9765 Disaster Recovery 659052 Health 400 -57.260 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9766 Database Hosting 659266 Health 400 3196.160 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4052213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9767 Pager Process Fee 652160 Health 400 -54.490 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9768 ACD - Auto Call Distrib 652171 Health 400 -71.560 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9769 HR Service Fees 659900 Health 400 -5657.310 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9770 Cellular Phone Service 652110 Health 400 5987.160 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9771 Shared SAN Storage 659270 Health 400 -3778.270 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9772 Telephone - Centrex 652130 Health 400 -2202.810 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9773 Database Hosting 659266 Health 400 -675.350 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9774 Site to Site VPN 652331 Health 400 -269.700 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9775 Non Contracted Long Distance 652155 Health 400 -25.640 Internal Service Funds - Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9776 Payroll Delta Dental Trad 518798 Health 400 -8.680 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9777 Payroll Perf St Pd Em COntr 517003 Health 400 1093.920 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9778 Anthem Trad High Deductible 518105 Health 400 -159.210 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9779 Payroll Anthem Trad HDHP 518107 Health 400 487.570 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9780 Payroll Def Comp - StateMatch 519503 Health 400 335.750 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9781 Exempt Unemployment Insurance 519110 Health 400 69.260 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9782 Anthem Trad High Deductible 518105 Health 400 10935 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-22T00:00:00 4026947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9783 Payroll HSA -HealthSavingsAcct 519721 Health 400 870.640 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-22T00:00:00 4026947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9784 Payroll Employee Assistance 518901 Health 400 -0.290 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9785 Payroll Social Security 516003 Health 400 4380.550 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-22T00:00:00 4026947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9786 Payroll Anthem Trad HDHP 518107 Health 400 651.320 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9787 Payroll Anthem Trad HDHP 518107 Health 400 648.320 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9788 Payroll Delta Dental Trad 518798 Health 400 437.050 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9789 Vision Care 518800 Health 400 35.020 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9790 Payroll Social Security 516003 Health 400 2624.190 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9791 Payroll Blue Cross Hlth Ins 518151 Health 400 61.180 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9792 Payroll Life Insurance 518606 Health 400 2.430 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-01T00:00:00 4031997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9793 HSA Health Savings Acct 2 519725 Health 400 20.850 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9794 Payroll HSA -HealthSavingsAcct 519721 Health 400 594.270 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9795 Payroll Social Security 516003 Health 400 3049.590 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9796 Anthem Trad High Deductible 518105 Health 400 7048.640 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9797 Payroll Social Security 516003 Health 400 3715.040 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9798 Payroll Employee Assistance 518901 Health 400 8.800 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9799 Anthem Trad High Deductible 518105 Health 400 8053.150 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9800 Payroll Perf St Pd Em COntr 517003 Health 400 -33.330 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9801 Payroll Disability 519006 Health 400 865.610 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9802 Payroll Life Insurance 518606 Health 400 71.740 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9803 Payroll Vision Care 518801 Health 400 -2.220 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9804 Payroll Life Insurance 518606 Health 400 67.610 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9805 Payroll PERF State Share 517005 Health 400 -124.410 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9806 Payroll Employee Assistance 518901 Health 400 7.990 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9807 Payroll Delta Dental Trad 518798 Health 400 3.160 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-08T00:00:00 4017192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9808 Payroll PERF State Share 517005 Health 400 4738.550 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9809 Payroll Social Security 516003 Health 400 -673.700 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9810 Payroll PERF State Share 517005 Health 400 6777.660 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-22T00:00:00 4026947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9811 Payroll HSA -HealthSavingsAcct 519721 Health 400 622.910 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9812 Vision Care 518800 Health 400 -1.250 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9813 Payroll Blue Cross Hlth Ins 518151 Health 400 294.920 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9814 Payroll Def Comp - StateMatch 519503 Health 400 384.820 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-22T00:00:00 4026947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9815 Exempt Unemployment Insurance 519110 Health 400 44.170 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9816 Exempt Unemployment Insurance 519110 Health 400 42.570 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9817 Payroll HSA -HealthSavingsAcct 519721 Health 400 780.170 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9818 Payroll Def Comp - StateMatch 519503 Health 400 285.500 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9819 Payroll Delta Dental Trad 518798 Health 400 515.160 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9820 Employee Physical Examinations 519502 Health 400 -19.910 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9821 Payroll Blue Cross Hlth Ins 518151 Health 400 258.860 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9822 Payroll HSA -HealthSavingsAcct 519721 Health 400 812.240 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9823 Payroll Def Comp - StateMatch 519503 Health 400 266.850 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9824 Payroll Disability 519006 Health 400 622.420 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9825 Payroll Delta Dental Trad 518798 Health 400 629.800 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9826 Payroll Perf St Pd Em COntr 517003 Health 400 1418.750 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9827 Payroll Anthem Trad HDHP 518107 Health 400 792.220 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-22T00:00:00 4026947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9828 Payroll PERF State Share 517005 Health 400 4084.370 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9829 Payroll Perf St Pd Em COntr 517003 Health 400 1628.990 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9830 HSA Health Savings Acct 2 519725 Health 400 24.030 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9831 Payroll Employee Assistance 518901 Health 400 10.680 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9832 Payroll PERF State Share 517005 Health 400 5785.580 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9833 HSA Health Savings Acct 2 519725 Health 400 38.980 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9834 Payroll Anthem Trad HDHP 518107 Health 400 1203.690 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9835 Payroll Disability 519006 Health 400 -24.320 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9836 Anthem Trad High Deductible 518105 Health 400 7073.260 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9837 Payroll Life Insurance 518606 Health 400 58.440 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9838 Payroll Blue Cross Hlth Ins 518151 Health 400 68.890 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9839 Payroll Disability 519006 Health 400 1084.990 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-22T00:00:00 4026947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9840 Payroll Life Insurance 518606 Health 400 -2.060 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9841 Payroll Disability 519006 Health 400 732.400 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9842 Payroll Social Security 516003 Health 400 3900.690 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9843 Vision Care 518800 Health 400 49.040 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9844 Payroll Disability 519006 Health 400 935.860 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9845 Payroll Blue Cross Hlth Ins 518151 Health 400 240.210 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-22T00:00:00 4026947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9846 Payroll Delta Dental Trad 518798 Health 400 462.750 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9847 Payroll PERF State Share 517005 Health 400 5296.930 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9848 Payroll Delta Dental Trad 518798 Health 400 -2.810 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9849 Payroll Anthem Trad HDHP 518107 Health 400 843.530 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9850 Payroll Life Insurance 518606 Health 400 54.270 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9851 Payroll Def Comp - StateMatch 519503 Health 400 -12.980 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9852 Payroll Perf St Pd Em COntr 517003 Health 400 1269.200 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9853 Payroll Vision Care 518801 Health 400 2.520 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-08T00:00:00 4017192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9854 Payroll Employee Assistance 518901 Health 400 7.230 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9855 Payroll Life Insurance 518606 Health 400 -2.170 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9856 Payroll Life Insurance 518606 Health 400 81.550 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-22T00:00:00 4026947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9857 Anthem Trad High Deductible 518105 Health 400 9954.060 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9858 Payroll Social Security 516003 Health 400 3427.600 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9859 Payroll Delta Dental Trad 518798 Health 400 711.980 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-22T00:00:00 4026947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9860 Payroll Delta Dental Trad 518798 Health 400 691.940 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9861 Payroll Def Comp - StateMatch 519503 Health 400 249.350 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9862 HSA Health Savings Acct 2 519725 Health 400 20.460 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-22T00:00:00 4026947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9863 Payroll HSA -HealthSavingsAcct 519721 Health 400 -16.660 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9864 Vision Care 518800 Health 400 46.260 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9865 Payroll HSA -HealthSavingsAcct 519721 Health 400 554.820 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9866 HSA Health Savings Acct 2 519725 Health 400 15.700 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9867 Payroll Life Insurance 518606 Health 400 47.330 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9868 Payroll Blue Cross Hlth Ins 518151 Health 400 281.730 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9869 Payroll Perf St Pd Em COntr 517003 Health 400 1815.350 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-22T00:00:00 4026947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9870 Vision Care 518800 Health 400 37.890 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9871 Payroll PERF State Share 517005 Health 400 6082.120 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9872 Payroll Def Comp - StateMatch 519503 Health 400 335.050 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9873 Vision Care 518800 Health 400 53.110 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-22T00:00:00 4026947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9874 Employee Physical Examinations 519502 Health 400 -122.730 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9875 Payroll Perf St Pd Em COntr 517003 Health 400 1549.740 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9876 Payroll Disability 519006 Health 400 788.710 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9877 HSA Health Savings Acct 2 519725 Health 400 22.800 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9878 Payroll Employee Assistance 518901 Health 400 10.380 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9879 Payroll Employee Assistance 518901 Health 400 11.980 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-22T00:00:00 4026947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9880 Vision Care 518800 Health 400 32.590 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-03T00:00:00 4036054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9881 Anthem Trad High Deductible 518105 Health 400 10151.450 Personal Services and Fringe Benefits 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-17T00:00:00 4047042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9882 OutoSt Travel - Parking&Toll 595570 Health 400 -36 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-28T00:00:00 4029701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9883 NonRealEstRnt-OffEquipment 591010 Health 400 -152.850 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-12T00:00:00 4040208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9884 InState Travel - Mileage 595110 Health 400 -53548.920 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9885 InState Travel - Mileage 595110 Health 400 -23753.040 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9886 InState Travel - Parking&Tolls 595170 Health 400 -230.820 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9887 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-28T00:00:00 4029678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9888 OutoSt Travel - Per Diem&Meal 595520 Health 400 -113.880 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9889 InState Travel - Parking&Tolls 595170 Health 400 -447.480 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9890 OutoSt Travel - Parking&Toll 595570 Health 400 -31.500 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9891 OutoSt Travel - Per Diem&Meal 595520 Health 400 -384 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-28T00:00:00 4029701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9892 AdmOp-Freight & Express 599042 Health 400 -145.950 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9893 AdmOp-Freight & Express 599042 Health 400 -461.660 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9894 InState Travel - Per Diem&Meal 595120 Health 400 -2792.440 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9895 InState Travel - Lodging 595130 Health 400 -2868.050 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9896 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -502.150 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9897 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -937.060 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9898 InState Travel - Per Diem&Meal 595120 Health 400 -7117.420 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9899 OutoSt Travel - Parking&Toll 595570 Health 400 -7.940 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9900 InState Travel - Lodging 595130 Health 400 -7258.530 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9901 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-23T00:00:00 4007959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9902 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-23T00:00:00 4007963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9903 InState Travel - Mileage 595110 Health 400 7.920 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9904 AdmOp-Freight & Express 599042 Health 400 -49.720 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9905 InState Travel - Lodging 595130 Health 400 -3443.730 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9906 OutoSt Travel - Per Diem&Meal 595520 Health 400 -128 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9907 Real Estate Rentals 590110 Health 400 -32219.150 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9908 InState Travel - Parking&Tolls 595170 Health 400 -221.380 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9909 InState Travel - Lodging 595130 Health 400 -10340.530 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9910 InState Travel - Per Diem&Meal 595120 Health 400 -7594.490 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9911 OutoSt Travel - Ground Transpt 595550 Health 400 -165.490 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9912 OutoSt Travel - Per Diem&Meal 595520 Health 400 -141.280 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9913 InState Travel - Mileage 595110 Health 400 -32902.890 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9914 InState Travel - Parking&Tolls 595170 Health 400 -73.450 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9915 Real Estate Rentals 590110 Health 400 -62494.480 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9916 InState Travel - Mileage 595110 Health 400 -33975.280 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9917 InState Travel - Per Diem&Meal 595120 Health 400 -3001.480 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9918 NonRealEstRnt-OffEquipment 591010 Health 400 -931.360 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9919 NonRealEstRnt-OffEquipment 591010 Health 400 -966.560 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9920 InState Travel - Mileage 595110 Health 400 -54079.970 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9921 NonRealEstRnt-OffEquipment 591010 Health 400 -856.370 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9922 AdmOp-Freight & Express 599042 Health 400 -20.640 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9923 InState Travel - Lodging 595130 Health 400 -10404.150 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9924 OutoSt Travel - Per Diem&Meal 595520 Health 400 -125.980 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9925 OutoSt Travel - Mileage 595510 Health 400 -208.560 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-28T00:00:00 4029701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9926 OutoSt Travel - Ground Transpt 595550 Health 400 -50.600 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9927 InState Travel - Parking&Tolls 595170 Health 400 -922.400 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9928 OutoSt Travel - Parking&Toll 595570 Health 400 -32.020 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9929 OutoSt Travel - Mileage 595510 Health 400 -7.030 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9930 NonRealEstRnt-OffEquipment 591010 Health 400 -927.460 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9931 Real Estate Rentals 590110 Health 400 -62811.290 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9932 OutoSt Travel - Mileage 595510 Health 400 -7 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9933 InState Travel - Per Diem&Meal 595120 Health 400 -6501.530 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9934 Off-Office Supplies 546002 Health 400 -186.940 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9935 NonRealEstRnt-Office Copier 591030 Health 400 -500.680 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9936 OutoSt Travel - Airfare 595540 Health 400 -1635.200 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-28T00:00:00 4029701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9937 NonRealEstRnt-Office Copier 591030 Health 400 -475.880 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9938 NonRealEstRnt-Office Copier 591030 Health 400 -457.740 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9939 AdmOp-Registration 599020 Health 400 -88.980 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9940 NonRealEstRnt-Office Copier 591030 Health 400 -532.980 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9941 OutoSt Travel - Airfare 595540 Health 400 -859.600 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-23T00:00:00 4007933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9942 OutoSt Travel - Luggage Fee 595594 Health 400 -49.210 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9943 OutoSt Travel - Lodging 595530 Health 400 -1556 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-23T00:00:00 4007933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9944 NonRealEstRnt-Meeting Rooms 591014 Health 400 -23479.940 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9945 OutoSt Travel - Luggage Fee 595594 Health 400 -100 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-28T00:00:00 4029701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9946 OutoSt Travel - Lodging 595530 Health 400 -2267.150 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-28T00:00:00 4029701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9947 Off-Office Supplies 546002 Health 400 -238.060 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9948 AdmOp-Registration 599020 Health 400 -98.440 Administrative and Operating Expenses 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9949 Prof Serv-InfoProcCon-Software 531049 Health 400 -11425.890 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9950 Mot Veh Ex - Gasoline 541002 Health 400 -80.190 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9951 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1361.450 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4033561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9952 Off-Office Supplies 546002 Health 400 -96.980 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9953 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4052213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9954 Off-Ink Catrdge & Toner 546020 Health 400 -1096.940 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9955 Prog Op-Shredding Service 539027 Health 400 -38.060 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9956 Off-Specialty Paper 546007 Health 400 -51.120 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9957 SpOp - Household Battery 547122 Health 400 -8.480 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9958 Eqp Main-Repair parts 545006 Health 400 -40.180 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9959 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -88590.510 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9960 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1808.480 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9961 Fac Main - Elec - Lighting 543057 Health 400 -4.370 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9962 Federal Indirect Cost Xfer Out 759900 Health 400 1205.110 Transfers Out 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9963 Com & Train - TRAINING General 535014 Health 400 -110.690 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9964 Prof Serv - IT Services 531029 Health 400 -6093.210 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9965 Prof Serv-Contract Law Service 531053 Health 400 -2425.390 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-23T00:00:00 4007929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9966 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 174303.320 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9967 Prof Serv - IT Services 531029 Health 400 -3594.900 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9968 Off-Printer Paper 546005 Health 400 -590.980 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9969 ST MTCH TR - TR OUT 750008 Health 400 275000 Transfers Out 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-04T00:00:00 4014211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9970 Mot Veh Ex - Gasoline 541002 Health 400 -22.320 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9971 Off-Printer Paper 546005 Health 400 -1336.490 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9972 Prof Serv-Contract Law Service 531053 Health 400 -1107.240 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9973 Mot Veh Ex - Parts & Supplies 541010 Health 400 -155.290 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9974 Prof Serv - IT Services 531029 Health 400 -4603.720 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9975 Mot Veh Ex - Gasoline 541002 Health 400 -1769.470 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9976 Mot Veh Ex - Gasoline 541002 Health 400 -3873.140 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9977 Main - Computers 533041 Health 400 -44.690 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9978 ST MTCH TR - TR OUT 750008 Health 400 234600 Transfers Out 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9979 Mot Veh Ex - Parts & Supplies 541010 Health 400 47.150 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-15T00:00:00 4021842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9980 Off-Ink Catrdge & Toner 546020 Health 400 -311.670 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-12T00:00:00 4040208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9981 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 176336.310 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9982 SpOp - Household Battery 547122 Health 400 -2.080 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9983 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1647.150 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9984 Local Unit Fed IndCost Reimb 583120 Health 400 -107296.810 Social Service Payments 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4052175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9985 Mot Veh Ex - Parts & Supplies 541010 Health 400 -41.950 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9986 Prof Serv-InfoProcCon-Software 531049 Health 400 -1649.680 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9987 SpOp - Materials&Parts Tech 547183 Health 400 -189.390 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9988 Prof Serv-Contract Law Service 531053 Health 400 -5925.890 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9989 Off-Specialty Paper 546007 Health 400 -11.880 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9990 Prof Serv-Contract Law Service 531053 Health 400 -595.750 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9991 Eqp Main-Repair parts 545006 Health 400 -50.140 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9992 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2391.500 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9993 ST MTCH TR - TR OUT 750008 Health 400 490505 Transfers Out 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-11T00:00:00 4039186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9994 Federal Indirect Cost Xfer Out 759900 Health 400 30282 Transfers Out 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-04T00:00:00 4034556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9995 Prof Serv-InfoProcCon-Network 531048 Health 400 -387.410 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9996 Off-Ink Catrdge & Toner 546020 Health 400 -629.360 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9997 Prof Serv - IT Services 531029 Health 400 -13234.190 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9998 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 169070.860 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9999 Off-Mailing Supplies 546023 Health 400 -38.180 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10000 Prof Serv-InfoProcCon-Software 531049 Health 400 -11425.890 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10001 Local Unit Fed IndCost Reimb 583120 Health 400 -6129.770 Social Service Payments 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10002 Mot Veh Ex - Gasoline 541002 Health 400 -3416.880 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10003 SpOp - Safety - FireProtect 547161 Health 400 -177.670 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10004 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1935.250 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10005 Mot Veh Ex - Oil Grease Fluid 541006 Health 400 -37.290 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10006 Off-Mailing Supplies 546023 Health 400 -26.920 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10007 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 173558.280 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10008 Prog Op - Transcriptions 539201 Health 400 -424.290 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10009 Prog Op-Shredding Service 539027 Health 400 -46.290 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-13T00:00:00 4019669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10010 Local Unit Fed IndCost Reimb 583120 Health 400 -113862.570 Social Service Payments 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-23T00:00:00 4008011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10011 Federal Indirect Cost Xfer Out 759900 Health 400 22385.380 Transfers Out 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-04-23T00:00:00 4008011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10012 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 172219.530 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10013 Eqp Main-Repair parts 545006 Health 400 -41.100 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10014 Off-Office Supplies 546002 Health 400 -251.400 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10015 Off-Office Supplies 546002 Health 400 -57.170 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10016 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 166525.880 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10017 Off-Printer Paper 546005 Health 400 -1620.590 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10018 Federal Indirect Cost Xfer Out 759900 Health 400 21947.310 Transfers Out 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-18T00:00:00 4022537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10019 Eqp Main-Repair parts 545006 Health 400 -78.700 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-08T00:00:00 4036059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10020 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -878652.330 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10021 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2153.160 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10022 Local Unit Fed IndCost Reimb 583120 Health 400 -154028.500 Social Service Payments 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-04T00:00:00 4034556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10023 Prof Serv - IT Services 531029 Health 400 -7337.200 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-30T00:00:00 4063130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10024 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2575.920 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10025 Prog Op-Shredding Service 539027 Health 400 -28.300 Contractual Services 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10026 Off-Ink Catrdge & Toner 546020 Health 400 -1243.780 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-21T00:00:00 4025975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10027 Local Unit Fed IndCost Reimb 583120 Health 400 -111634.340 Social Service Payments 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-05-18T00:00:00 4022537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10028 Off-Printer Paper 546005 Health 400 -784.550 Supplies, Parts and Materials 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4050373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10029 Federal Indirect Cost Xfer Out 759900 Health 400 21094.550 Transfers Out 2015 Health MEDICARE/MEDICAID CERT 17610 General Fund 2015-06-19T00:00:00 4052175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10030 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 117.730 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10031 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12320.740 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10032 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12854.670 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10033 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -799.560 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10034 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -64100.740 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10035 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -67.740 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10036 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12684.110 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10037 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 129.530 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10038 Vision Care 518800 FSSA Disability and Rehab Svcs 497 155.220 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10039 Vision Care 518800 FSSA Disability and Rehab Svcs 497 154.010 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10040 Vision Care 518800 FSSA Disability and Rehab Svcs 497 156.860 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10041 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10042 Vision Care 518800 FSSA Disability and Rehab Svcs 497 150.980 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10043 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.630 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10044 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12652.520 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10045 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -6435.470 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10046 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -17.240 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-14T00:00:00 4000622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10047 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.360 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10048 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 138.510 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10049 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 173.220 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10050 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12160.420 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10051 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 188.520 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10052 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 154.340 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10053 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.510 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10054 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.840 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10055 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 209.550 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10056 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-01T00:00:00 4034640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10057 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-29T00:00:00 4061910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10058 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.410 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10059 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 40.840 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4033561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10060 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 39.550 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10061 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1063.230 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10062 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 40.950 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10063 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18928.650 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10064 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18695.280 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10065 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2057.520 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10066 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -97511.360 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10067 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.160 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-29T00:00:00 4061910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10068 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10069 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.270 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10070 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5104.770 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10071 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.660 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10072 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 207.080 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10073 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 40.530 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10074 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18057.570 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10075 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 184.470 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10076 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 207.520 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10077 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -212.990 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10078 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4893.790 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10079 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10080 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 77.280 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10081 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 202.540 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10082 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5127.120 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10083 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18342.610 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10084 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 198.880 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10085 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -80.920 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10086 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.160 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-01T00:00:00 4034640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10087 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 241.150 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10088 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 38.850 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10089 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 40.660 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10090 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 209.500 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10091 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 54.260 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10092 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.160 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10093 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 216.750 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10094 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5188.100 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10095 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 58.060 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10096 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.610 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-12T00:00:00 4039897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10097 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.970 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10098 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18845.210 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10099 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.160 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-12T00:00:00 4039897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10100 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 196.960 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10101 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 267.840 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10102 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 64.590 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10103 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -26446.820 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10104 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.610 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-29T00:00:00 4061910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10105 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 288.510 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10106 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.380 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10107 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.330 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10108 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 19156.340 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10109 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -15.400 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10110 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 41.300 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10111 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10112 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.710 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10113 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 152.480 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4033561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10114 Vision Care 518800 FSSA Disability and Rehab Svcs 497 153.580 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10115 Vision Care 518800 FSSA Disability and Rehab Svcs 497 147.700 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10116 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12528.800 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10117 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-12T00:00:00 4039897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10118 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 104.150 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4033561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10119 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.190 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10120 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -7681.320 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10121 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10122 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.610 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-01T00:00:00 4034640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10123 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2735.500 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10124 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5064.610 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10125 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1320 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10126 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2658.310 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10127 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2718.060 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10128 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 49.410 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10129 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1305 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10130 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 33.870 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10131 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2704.220 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10132 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -360 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10133 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 45.070 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10134 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.400 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10135 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2729.390 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10136 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1305 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10137 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1305 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10138 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -13533.970 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10139 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 14.900 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10140 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.300 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10141 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -6908.100 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10142 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1347.160 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10143 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4970.140 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10144 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.550 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10145 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1410.410 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10146 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.820 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10147 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2559.600 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10148 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -82542.520 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10149 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.400 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10150 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 41.850 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10151 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 31.650 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10152 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10153 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 419.910 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10154 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1722.430 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10155 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2910.710 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10156 Postage 659410 FSSA Disability and Rehab Svcs 497 2356.340 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10157 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 35906.460 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10158 Postage 659410 FSSA Disability and Rehab Svcs 497 53.340 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10159 Postage 659410 FSSA Disability and Rehab Svcs 497 53.130 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10160 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 41.590 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10161 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 538.910 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10162 Postage 659410 FSSA Disability and Rehab Svcs 497 61.100 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10163 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.290 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10164 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 36284.580 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10165 Postage 659410 FSSA Disability and Rehab Svcs 497 70.400 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10166 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 452 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10167 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 31.160 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10168 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 375.350 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10169 Postage 659410 FSSA Disability and Rehab Svcs 497 275.160 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10170 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 35700.900 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10171 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 36436.500 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10172 Postage 659410 FSSA Disability and Rehab Svcs 497 27.890 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10173 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 27.340 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10174 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2849.580 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10175 Postage 659410 FSSA Disability and Rehab Svcs 497 -1219.890 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10176 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 32.880 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10177 Postage 659410 FSSA Disability and Rehab Svcs 497 6399.340 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10178 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 35722.560 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10179 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 32.490 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10180 Postage 659410 FSSA Disability and Rehab Svcs 497 71.720 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10181 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3928.140 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10182 Postage 659410 FSSA Disability and Rehab Svcs 497 59.770 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10183 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -16341.360 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10184 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34602.420 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10185 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2888.100 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10186 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -10450.700 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10187 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1160.400 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10188 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1160.400 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10189 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.450 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10190 Postage 659410 FSSA Disability and Rehab Svcs 497 11.950 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10191 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 71.740 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10192 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -8181.180 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10193 Postage 659410 FSSA Disability and Rehab Svcs 497 368.960 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10194 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 580.200 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10195 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 19.940 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10196 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 4910.460 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10197 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1160.400 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10198 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 452.760 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10199 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 396.460 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10200 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -187600.540 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10201 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1275 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10202 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 518.580 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-24T00:00:00 4057904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10203 Citrix 652370 FSSA Disability and Rehab Svcs 497 3524.500 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10204 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -822.750 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10205 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 203.040 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10206 Citrix 652370 FSSA Disability and Rehab Svcs 497 -665 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10207 800# Service 652151 FSSA Disability and Rehab Svcs 497 -356.210 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10208 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -28.840 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10209 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 2524.770 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10210 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 272.500 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10211 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 486.300 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10212 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 10127 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10213 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -640.330 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10214 Long Distance 652150 FSSA Disability and Rehab Svcs 497 259.580 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10215 Long Distance 652150 FSSA Disability and Rehab Svcs 497 266.160 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10216 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -865.650 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10217 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -74.770 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10218 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 10127 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10219 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -26575.780 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10220 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -2869.650 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10221 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 256.680 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10222 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 10127 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10223 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 983.730 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10224 Citrix 652370 FSSA Disability and Rehab Svcs 497 3610.950 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10225 800# Service 652151 FSSA Disability and Rehab Svcs 497 142.670 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10226 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 246 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-10T00:00:00 4038138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10227 Citrix 652370 FSSA Disability and Rehab Svcs 497 3617.600 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10228 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 251.980 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10229 800# Service 652151 FSSA Disability and Rehab Svcs 497 143.890 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10230 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -8056.470 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10231 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 1151.730 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10232 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -629.110 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10233 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -3038.100 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10234 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -1041.580 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10235 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 2965.690 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10236 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 1601.730 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10237 Citrix 652370 FSSA Disability and Rehab Svcs 497 -9280.900 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10238 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -375.550 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10239 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 455.280 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-10T00:00:00 4038112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10240 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1160.400 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10241 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 3220.090 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4025078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10242 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 3.990 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10243 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1648.570 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-23T00:00:00 4056622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10244 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10245 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 887.930 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 3997646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10246 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1160.400 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10247 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10248 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1243.690 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-16T00:00:00 4043213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10249 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1280.780 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-08T00:00:00 4017392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10250 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 706.610 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-20T00:00:00 4005050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10251 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 240.100 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-29T00:00:00 4061841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10252 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10253 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 322.940 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-30T00:00:00 4012057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10254 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10255 800# Service 652151 FSSA Disability and Rehab Svcs 497 142.530 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10256 Long Distance 652150 FSSA Disability and Rehab Svcs 497 306.200 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10257 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 282.970 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10258 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1235.750 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-15T00:00:00 4021511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10259 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 3610.790 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-27T00:00:00 4028666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10260 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1987.670 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10261 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 23.040 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10262 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 282.970 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10263 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -9164.670 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10264 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10265 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 282.970 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10266 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9.920 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10267 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9.920 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10268 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -1180.600 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10269 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9.920 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10270 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 927.810 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10271 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 -12.150 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10272 T1 652050 FSSA Disability and Rehab Svcs 497 633.120 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10273 Printing Service 659792 FSSA Disability and Rehab Svcs 497 69.680 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10274 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -1665.760 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10275 Printing Service 659792 FSSA Disability and Rehab Svcs 497 -682.160 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10276 WebEx 659284 FSSA Disability and Rehab Svcs 497 33.720 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10277 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 173 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10278 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 958.230 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10279 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10280 Communication Service Analyst 659105 FSSA Disability and Rehab Svcs 497 64.280 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10281 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -73.900 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10282 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 427.140 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10283 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 878.780 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10284 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 347.330 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10285 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 427.140 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10286 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 347.330 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10287 Communication Service Analyst 659105 FSSA Disability and Rehab Svcs 497 192.840 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10288 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 173.140 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10289 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -365.790 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10290 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -251.040 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10291 WebEx 659284 FSSA Disability and Rehab Svcs 497 -101.160 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10292 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.330 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10293 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 189.580 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10294 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10295 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 209.040 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10296 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 427.140 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10297 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 958.230 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10298 WebEx 659284 FSSA Disability and Rehab Svcs 497 33.720 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10299 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 21.790 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10300 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1895.920 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10301 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 29.520 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-29T00:00:00 4061910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10302 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 2005.060 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10303 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1996.780 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10304 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 2031.420 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10305 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1975 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10306 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 29.520 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-01T00:00:00 4034640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10307 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -10673.220 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10308 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -833.040 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10309 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1978.700 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10310 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 29.520 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-12T00:00:00 4039897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10311 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 23.470 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10312 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 18.300 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10313 T1 652050 FSSA Disability and Rehab Svcs 497 -37.040 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10314 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -1186.380 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10315 T1 652050 FSSA Disability and Rehab Svcs 497 633.120 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10316 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 2.290 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10317 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 20.290 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10318 WebEx 659284 FSSA Disability and Rehab Svcs 497 33.720 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10319 Service Tech Time & Mat 659299 FSSA Disability and Rehab Svcs 497 32.500 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10320 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 22.790 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10321 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -0.330 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10322 T1 652050 FSSA Disability and Rehab Svcs 497 -1827.640 Internal Service Funds - Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10323 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 26.180 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10324 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 -4.330 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10325 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10326 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 16.460 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-09T00:00:00 4037254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10327 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -238.350 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10328 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 811.220 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-29T00:00:00 4061841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10329 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4799.260 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-10T00:00:00 3999279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10330 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 -2100.810 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10331 Main - Cable Install 532055 FSSA Disability and Rehab Svcs 497 -148.290 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10332 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 811.220 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-16T00:00:00 4043213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10333 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -45.760 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10334 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10335 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 -314.330 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10336 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -158.980 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10337 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 811.220 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-30T00:00:00 4031647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10338 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4799.260 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-16T00:00:00 4044384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10339 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 1648529.260 Transfers Out 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-22T00:00:00 4055728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10340 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -24229.590 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10341 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -220284.450 Grants 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10342 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 2.920 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-09T00:00:00 4037240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10343 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -13380 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10344 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10345 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -121.150 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10346 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10347 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -1624.710 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10348 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 877.250 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-26T00:00:00 4060837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10349 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -381.190 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10350 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 -468115.600 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10351 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10352 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10353 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 -373.450 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10354 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 667.260 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10355 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -3520.220 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10356 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -302.390 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10357 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -258.050 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10358 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10359 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 -54.660 Capital Costs 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10360 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -517.830 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10361 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -75120.620 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10362 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 667.260 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10363 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 7.150 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-09T00:00:00 4037251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10364 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -83.660 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10365 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 -2586.790 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10366 Payroll Vision Care 518801 FSSA Disability and Rehab Svcs 497 1.640 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-24T00:00:00 4057904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10367 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 811.220 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4025078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10368 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4799.260 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-15T00:00:00 4021514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10369 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -78598.350 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10370 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -908243.730 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10371 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 -13.990 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10372 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -81483.020 Contractual Services 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10373 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -13.530 Supplies, Parts and Materials 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3996604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10374 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -19416.700 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10375 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -4957.410 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10376 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 465 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-06T00:00:00 4014994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10377 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10378 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10379 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10380 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10381 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10382 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10383 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10384 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10385 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10386 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10387 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10388 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10389 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10390 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10391 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10392 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10393 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10394 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10395 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10396 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10397 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10398 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10399 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-02T00:00:00 4013062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10400 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10401 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 357 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10402 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10403 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10404 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10405 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 -9.690 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10406 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 -305.290 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10407 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -475.150 Administrative and Operating Expenses 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-01T00:00:00 3997593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10408 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10409 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10410 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10411 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-02T00:00:00 3993766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10412 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 444.840 Personal Services and Fringe Benefits 2015 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10413 Postage 659410 Auditor of State 50 -957.250 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10414 Postage 659410 Auditor of State 50 -28.820 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10415 Postage 659410 Auditor of State 50 -59.280 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10416 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10417 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10418 Postage 659410 Auditor of State 50 -4.800 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10419 Postage 659410 Auditor of State 50 -773.640 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10420 Postage 659410 Auditor of State 50 -3019.650 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10421 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10422 Postage 659410 Auditor of State 50 2452.010 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10423 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10424 Postage 659410 Auditor of State 50 -307.980 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10425 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10426 Postage 659410 Auditor of State 50 -33.850 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10427 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10428 Postage 659410 Auditor of State 50 -3.380 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10429 Postage 659410 Auditor of State 50 -81.850 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10430 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10431 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10432 Postage 659410 Auditor of State 50 -8.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10433 Postage 659410 Auditor of State 50 -10.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10434 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-02T00:00:00 4013118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10435 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10436 Postage 659410 Auditor of State 50 -222.270 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10437 Postage 659410 Auditor of State 50 -195.640 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10438 Postage 659410 Auditor of State 50 -6.280 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10439 Postage 659410 Auditor of State 50 1425.490 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10440 Postage 659410 Auditor of State 50 -28.400 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10441 Postage 659410 Auditor of State 50 -3.380 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10442 Postage 659410 Auditor of State 50 -78.090 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10443 Postage 659410 Auditor of State 50 -14.410 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10444 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10445 Postage 659410 Auditor of State 50 -29.860 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10446 Postage 659410 Auditor of State 50 -35.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10447 Postage 659410 Auditor of State 50 -55.360 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10448 Postage 659410 Auditor of State 50 -18.740 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10449 Postage 659410 Auditor of State 50 -12.010 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10450 Postage 659410 Auditor of State 50 -11.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10451 Postage 659410 Auditor of State 50 -206.800 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10452 Postage 659410 Auditor of State 50 -22.620 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10453 Postage 659410 Auditor of State 50 2452.860 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10454 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10455 Postage 659410 Auditor of State 50 -9.630 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10456 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10457 Postage 659410 Auditor of State 50 -71.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10458 Postage 659410 Auditor of State 50 -20.720 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10459 Postage 659410 Auditor of State 50 -267.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10460 Postage 659410 Auditor of State 50 -3.860 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10461 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10462 Postage 659410 Auditor of State 50 -11.050 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10463 Postage 659410 Auditor of State 50 -17.370 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10464 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-02T00:00:00 4031714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10465 Postage 659410 Auditor of State 50 2093.680 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10466 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10467 Postage 659410 Auditor of State 50 1174.410 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10468 Postage 659410 Auditor of State 50 -9.170 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10469 Postage 659410 Auditor of State 50 -10.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10470 Postage 659410 Auditor of State 50 -13.990 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10471 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10472 Postage 659410 Auditor of State 50 -18.290 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10473 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10474 Postage 659410 Auditor of State 50 -62.140 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-02T00:00:00 3993768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10475 Postage 659410 Auditor of State 50 -30.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10476 Postage 659410 Auditor of State 50 -23.080 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10477 Postage 659410 Auditor of State 50 -0.500 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10478 Postage 659410 Auditor of State 50 -11.070 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10479 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10480 Postage 659410 Auditor of State 50 -12.010 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10481 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10482 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-02T00:00:00 4013064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10483 Postage 659410 Auditor of State 50 -16.830 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10484 Postage 659410 Auditor of State 50 -368.560 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10485 Postage 659410 Auditor of State 50 -1.460 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10486 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10487 Postage 659410 Auditor of State 50 -24.580 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10488 Postage 659410 Auditor of State 50 -27.520 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10489 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10490 Postage 659410 Auditor of State 50 -2.420 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10491 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10492 Postage 659410 Auditor of State 50 -21.160 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10493 Postage 659410 Auditor of State 50 -24.100 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10494 Postage 659410 Auditor of State 50 -24.560 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10495 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10496 Postage 659410 Auditor of State 50 -12.990 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-02T00:00:00 3993765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10497 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10498 Postage 659410 Auditor of State 50 -33.650 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10499 Postage 659410 Auditor of State 50 -11.530 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10500 Postage 659410 Auditor of State 50 -9.650 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10501 Postage 659410 Auditor of State 50 -7.710 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10502 Postage 659410 Auditor of State 50 -33.210 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10503 Postage 659410 Auditor of State 50 -8.170 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10504 Postage 659410 Auditor of State 50 -203.950 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10505 Postage 659410 Auditor of State 50 3255.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10506 Postage 659410 Auditor of State 50 -32.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10507 Postage 659410 Auditor of State 50 -33.270 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10508 Postage 659410 Auditor of State 50 -4.800 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10509 Postage 659410 Auditor of State 50 1364.790 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10510 Postage 659410 Auditor of State 50 -5.320 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10511 Postage 659410 Auditor of State 50 -194.680 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10512 Postage 659410 Auditor of State 50 -10.590 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10513 Postage 659410 Auditor of State 50 -5.840 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10514 Postage 659410 Auditor of State 50 -11.070 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10515 Postage 659410 Auditor of State 50 1234.450 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10516 Postage 659410 Auditor of State 50 -75.560 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10517 Postage 659410 Auditor of State 50 -9.630 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10518 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10519 Postage 659410 Auditor of State 50 -13.930 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10520 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-02T00:00:00 4013057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10521 Postage 659410 Auditor of State 50 -16.850 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10522 Postage 659410 Auditor of State 50 -12.550 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10523 Postage 659410 Auditor of State 50 -0.500 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10524 Postage 659410 Auditor of State 50 -3.400 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10525 Postage 659410 Auditor of State 50 -7.690 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10526 Postage 659410 Auditor of State 50 -12.030 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10527 Postage 659410 Auditor of State 50 -130.600 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10528 Postage 659410 Auditor of State 50 -9.610 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10529 Postage 659410 Auditor of State 50 -28.460 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10530 Postage 659410 Auditor of State 50 1110.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10531 Postage 659410 Auditor of State 50 -618.070 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10532 Postage 659410 Auditor of State 50 -10.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10533 Postage 659410 Auditor of State 50 -6.730 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10534 Postage 659410 Auditor of State 50 -199.420 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10535 Postage 659410 Auditor of State 50 -31.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10536 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10537 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10538 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-02T00:00:00 3993758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10539 Postage 659410 Auditor of State 50 -19.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10540 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10541 Postage 659410 Auditor of State 50 -90.850 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10542 Postage 659410 Auditor of State 50 -27.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10543 Postage 659410 Auditor of State 50 -18.260 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10544 Postage 659410 Auditor of State 50 -87.760 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10545 Postage 659410 Auditor of State 50 -268.220 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10546 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10547 Postage 659410 Auditor of State 50 -142.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10548 Postage 659410 Auditor of State 50 -34.250 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10549 Postage 659410 Auditor of State 50 -136.520 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10550 Postage 659410 Auditor of State 50 -12.010 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10551 Postage 659410 Auditor of State 50 -6.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10552 Postage 659410 Auditor of State 50 -30.840 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10553 Postage 659410 Auditor of State 50 -8.190 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10554 Postage 659410 Auditor of State 50 1060.580 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10555 Postage 659410 Auditor of State 50 -6.260 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10556 Postage 659410 Auditor of State 50 -91.390 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10557 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10558 Postage 659410 Auditor of State 50 -30.360 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10559 Postage 659410 Auditor of State 50 -25.140 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10560 Postage 659410 Auditor of State 50 -33.730 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10561 Postage 659410 Auditor of State 50 -11.050 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10562 Postage 659410 Auditor of State 50 -18.740 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10563 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10564 Postage 659410 Auditor of State 50 -9.630 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10565 Postage 659410 Auditor of State 50 -25.540 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10566 Postage 659410 Auditor of State 50 -12.970 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10567 Postage 659410 Auditor of State 50 -17.310 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10568 Postage 659410 Auditor of State 50 -11.550 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10569 Postage 659410 Auditor of State 50 -23.140 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10570 Postage 659410 Auditor of State 50 -954.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10571 Postage 659410 Auditor of State 50 -0.500 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10572 Postage 659410 Auditor of State 50 -36.550 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10573 Postage 659410 Auditor of State 50 -10.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10574 Postage 659410 Auditor of State 50 -22.600 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10575 Postage 659410 Auditor of State 50 -21.160 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10576 Postage 659410 Auditor of State 50 -926.280 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10577 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10578 Postage 659410 Auditor of State 50 1184.190 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10579 Postage 659410 Auditor of State 50 -12.970 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10580 Postage 659410 Auditor of State 50 -32.320 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10581 Postage 659410 Auditor of State 50 -262.500 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10582 Postage 659410 Auditor of State 50 -12.530 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10583 Postage 659410 Auditor of State 50 -15.390 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10584 Postage 659410 Auditor of State 50 -32.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-02T00:00:00 4031707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10585 Postage 659410 Auditor of State 50 -775.600 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10586 Postage 659410 Auditor of State 50 -9.150 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10587 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10588 Postage 659410 Auditor of State 50 -10.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10589 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10590 Postage 659410 Auditor of State 50 -60.400 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10591 Postage 659410 Auditor of State 50 -19.860 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10592 Postage 659410 Auditor of State 50 -87.530 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10593 Postage 659410 Auditor of State 50 -88.070 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-02T00:00:00 4031723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10594 Postage 659410 Auditor of State 50 -14.470 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10595 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10596 Postage 659410 Auditor of State 50 -30.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10597 Postage 659410 Auditor of State 50 -3108.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10598 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10599 Postage 659410 Auditor of State 50 -18.310 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10600 Postage 659410 Auditor of State 50 -4.800 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10601 Postage 659410 Auditor of State 50 -22.640 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10602 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10603 Postage 659410 Auditor of State 50 -108.330 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10604 Postage 659410 Auditor of State 50 -815.620 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10605 Postage 659410 Auditor of State 50 -11.070 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10606 Postage 659410 Auditor of State 50 -30.320 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10607 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10608 Postage 659410 Auditor of State 50 -14.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10609 Postage 659410 Auditor of State 50 -896.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10610 Postage 659410 Auditor of State 50 -18.740 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10611 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10612 Postage 659410 Auditor of State 50 -28.900 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10613 Postage 659410 Auditor of State 50 -810.370 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10614 Postage 659410 Auditor of State 50 -24.120 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10615 Postage 659410 Auditor of State 50 -12.970 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10616 Postage 659410 Auditor of State 50 -23.080 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10617 Postage 659410 Auditor of State 50 -106.350 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10618 Postage 659410 Auditor of State 50 -4.800 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10619 Postage 659410 Auditor of State 50 -73.190 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10620 Postage 659410 Auditor of State 50 -2966.780 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10621 Postage 659410 Auditor of State 50 -25.460 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10622 Postage 659410 Auditor of State 50 -1.940 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10623 Postage 659410 Auditor of State 50 -0.500 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10624 Postage 659410 Auditor of State 50 -160.010 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10625 Postage 659410 Auditor of State 50 -26.980 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10626 Postage 659410 Auditor of State 50 -26.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10627 Postage 659410 Auditor of State 50 -13.950 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10628 Postage 659410 Auditor of State 50 -9.610 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10629 Postage 659410 Auditor of State 50 -5.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10630 Postage 659410 Auditor of State 50 -7.750 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10631 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-02T00:00:00 4031710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10632 Postage 659410 Auditor of State 50 -189.800 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10633 Postage 659410 Auditor of State 50 -6.260 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10634 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10635 Postage 659410 Auditor of State 50 -5.760 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10636 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10637 Postage 659410 Auditor of State 50 -9.690 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10638 Postage 659410 Auditor of State 50 -106.750 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10639 Postage 659410 Auditor of State 50 -57.730 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10640 Postage 659410 Auditor of State 50 1481.700 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10641 Postage 659410 Auditor of State 50 -57.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10642 Postage 659410 Auditor of State 50 -21.180 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10643 Postage 659410 Auditor of State 50 -31.270 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10644 Postage 659410 Auditor of State 50 -958.790 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10645 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10646 Postage 659410 Auditor of State 50 -9.630 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10647 Postage 659410 Auditor of State 50 -6.280 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10648 Postage 659410 Auditor of State 50 -2.900 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10649 Postage 659410 Auditor of State 50 -12.990 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10650 Postage 659410 Auditor of State 50 -10.110 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-02T00:00:00 4031697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10651 Postage 659410 Auditor of State 50 -11.570 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10652 Postage 659410 Auditor of State 50 -13.970 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10653 Postage 659410 Auditor of State 50 -7.250 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10654 Postage 659410 Auditor of State 50 -6.280 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10655 Postage 659410 Auditor of State 50 -8.690 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10656 Postage 659410 Auditor of State 50 -44.360 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10657 Postage 659410 Auditor of State 50 -53.880 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10658 Postage 659410 Auditor of State 50 -50.020 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10659 Postage 659410 Auditor of State 50 -68.470 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10660 Postage 659410 Auditor of State 50 -41.850 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10661 Postage 659410 Auditor of State 50 -38.950 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10662 Postage 659410 Auditor of State 50 -55.770 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10663 Postage 659410 Auditor of State 50 -51.500 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10664 Postage 659410 Auditor of State 50 -43.850 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10665 Postage 659410 Auditor of State 50 -47.660 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10666 Postage 659410 Auditor of State 50 -66.560 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10667 Postage 659410 Auditor of State 50 -46.490 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10668 Postage 659410 Auditor of State 50 -52.500 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10669 Postage 659410 Auditor of State 50 -69.310 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10670 Postage 659410 Auditor of State 50 -37.680 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10671 Postage 659410 Auditor of State 50 -39.480 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10672 Postage 659410 Auditor of State 50 -49.580 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10673 Postage 659410 Auditor of State 50 -52.940 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10674 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -170.370 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10675 Telephone - Centrex 652130 Auditor of State 50 973.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-08T00:00:00 4039943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10676 Telephone - Centrex 652130 Auditor of State 50 973.440 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-07T00:00:00 4015204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10677 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -294.850 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10678 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -17.220 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-01T00:00:00 4021640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10679 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -148 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10680 Cellular Phone Service 652110 Auditor of State 50 132.940 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-07T00:00:00 3996792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10681 Long Distance 652150 Auditor of State 50 39.150 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-07T00:00:00 3996792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10682 Network Services 652156 Auditor of State 50 119.630 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-07T00:00:00 3996792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10683 Long Distance 652150 Auditor of State 50 49.550 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-07T00:00:00 4015204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10684 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-07T00:00:00 3996792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10685 Citrix 652370 Auditor of State 50 13.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-07T00:00:00 3996792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10686 Citrix 652370 Auditor of State 50 13.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-08T00:00:00 4039943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10687 Long Distance 652150 Auditor of State 50 30.720 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-08T00:00:00 4039943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10688 HR Application Services 659295 Auditor of State 50 540.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-07T00:00:00 3996792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10689 Network Services 652156 Auditor of State 50 119.630 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-08T00:00:00 4039943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10690 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-07T00:00:00 4015204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10691 HR Application Services 659295 Auditor of State 50 540.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-08T00:00:00 4039943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10692 Citrix 652370 Auditor of State 50 13.300 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-07T00:00:00 4015204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10693 Cellular Phone Service 652110 Auditor of State 50 132.940 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-07T00:00:00 4015204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10694 HR Application Services 659295 Auditor of State 50 540.670 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-07T00:00:00 4015204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10695 Telephone - Centrex 652130 Auditor of State 50 958.240 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-07T00:00:00 3996792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10696 Network Services 652156 Auditor of State 50 119.630 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-07T00:00:00 4015204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10697 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -23.360 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 4004384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10698 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-08T00:00:00 4039943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10699 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -20.580 Administrative and Operating Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-01T00:00:00 4036200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10700 Cellular Phone Service 652110 Auditor of State 50 133.020 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-08T00:00:00 4039943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10701 Labor Charges 659345 Auditor of State 50 32.500 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10702 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 2015-06-01T00:00:00 4031745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10703 800# Service 652151 Auditor of State 50 0.010 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-08T00:00:00 4039943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10704 Payroll Social Security 516003 FSSA Family Resources 500 30.390 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10705 Labor Charges 659345 Auditor of State 50 25 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10706 Payroll Salaries & Wages 510101 FSSA Family Resources 500 52907.580 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10707 Payroll Social Security 516003 FSSA Family Resources 500 3900.390 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10708 State in-house product charges 654320 Auditor of State 50 31.310 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10709 Payroll Salaries & Wages 510101 FSSA Family Resources 500 53831.440 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10710 Payroll Social Security 516003 FSSA Family Resources 500 3702.610 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10711 Payroll Social Security 516003 FSSA Family Resources 500 9.940 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10712 Payroll Salaries & Wages 510101 FSSA Family Resources 500 172.790 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10713 Payroll Salaries & Wages 510101 FSSA Family Resources 500 50870.950 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10714 Payroll Salaries & Wages 510101 FSSA Family Resources 500 51085.400 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10715 Payroll Salaries & Wages 510101 FSSA Family Resources 500 53689.040 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10716 Storage Optn - Boxes 654739 Auditor of State 50 840 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10717 Printing Service 659792 Auditor of State 50 5838 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-10T00:00:00 3999369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10718 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -409829.110 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10719 Payroll Social Security 516003 FSSA Family Resources 500 12.860 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10720 Payroll Social Security 516003 FSSA Family Resources 500 3838.780 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10721 Payroll Social Security 516003 FSSA Family Resources 500 32.690 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10722 Payroll Salaries & Wages 510101 FSSA Family Resources 500 423.730 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10723 Shared Web Hosting 659282 Auditor of State 50 369.510 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-08T00:00:00 4039943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10724 Payroll Social Security 516003 FSSA Family Resources 500 3621.550 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10725 Non Contracted Long Distance 652155 Auditor of State 50 6.500 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-06-08T00:00:00 4039943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10726 Payroll Salaries & Wages 510101 FSSA Family Resources 500 138.120 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10727 Payroll Social Security 516003 FSSA Family Resources 500 3693.120 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10728 Payroll Social Security 516003 FSSA Family Resources 500 3920.060 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10729 800# Service 652151 Auditor of State 50 0.010 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-07T00:00:00 4015204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10730 Parts charges 654335 Auditor of State 50 15.890 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10731 Payroll Salaries & Wages 510101 FSSA Family Resources 500 457.820 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10732 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1526.120 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10733 Anthem Trad High Deductible 518105 FSSA Family Resources 500 95.400 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10734 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12.710 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10735 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1532.560 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10736 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11149.910 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10737 Anthem Trad High Deductible 518105 FSSA Family Resources 500 43.420 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10738 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -80886.380 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10739 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1610.670 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10740 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -12336.990 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10741 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10742 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10745.020 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10743 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13.730 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10744 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10473.550 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10745 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10518.530 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10746 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10182.150 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10747 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1495.920 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10748 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5.180 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10749 Anthem Trad High Deductible 518105 FSSA Family Resources 500 35.340 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10750 Payroll Salaries & Wages 510101 FSSA Family Resources 500 49864.550 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10751 Payroll Social Security 516003 FSSA Family Resources 500 -29725.830 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10752 State in-house product charges 654320 Auditor of State 50 27.680 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10753 Parts charges 654335 Auditor of State 50 16.800 Internal Service Funds - Expenses 2015 General Government AUDITOR OF STATE 10470 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10754 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10662.780 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10755 Anthem Trad High Deductible 518105 FSSA Family Resources 500 154.980 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10756 Payroll Disability 519006 FSSA Family Resources 500 -7062.730 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10757 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1614.920 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10758 Payroll PERF State Share 517005 FSSA Family Resources 500 19.350 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10759 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.370 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10760 Payroll PERF State Share 517005 FSSA Family Resources 500 5580.630 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10761 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10762 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 11.230 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10763 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 832.120 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10764 Payroll PERF State Share 517005 FSSA Family Resources 500 5607.680 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10765 Payroll Disability 519006 FSSA Family Resources 500 2.420 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10766 Payroll PERF State Share 517005 FSSA Family Resources 500 51.280 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10767 Payroll PERF State Share 517005 FSSA Family Resources 500 5703.590 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10768 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 8.660 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10769 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 881.890 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10770 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.770 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10771 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -54376.160 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10772 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.300 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10773 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 827.670 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10774 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.660 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10775 Payroll Disability 519006 FSSA Family Resources 500 872.630 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10776 Payroll Disability 519006 FSSA Family Resources 500 939.560 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10777 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.200 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10778 Payroll PERF State Share 517005 FSSA Family Resources 500 15.470 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10779 Payroll Disability 519006 FSSA Family Resources 500 3.020 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10780 Payroll PERF State Share 517005 FSSA Family Resources 500 47.460 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10781 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 3.210 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10782 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10783 Payroll PERF State Share 517005 FSSA Family Resources 500 6011.150 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10784 Payroll Disability 519006 FSSA Family Resources 500 8.010 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10785 Payroll Disability 519006 FSSA Family Resources 500 925.880 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10786 Payroll PERF State Share 517005 FSSA Family Resources 500 5884.920 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10787 Payroll Disability 519006 FSSA Family Resources 500 7.410 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10788 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1587.200 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10789 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 807.060 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10790 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10791 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10792 Vision Care 518800 FSSA Family Resources 500 -331.230 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10793 Payroll Life Insurance 518606 FSSA Family Resources 500 70.180 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10794 Payroll Life Insurance 518606 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10795 Vision Care 518800 FSSA Family Resources 500 40.070 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10796 Payroll Life Insurance 518606 FSSA Family Resources 500 73.020 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10797 Vision Care 518800 FSSA Family Resources 500 35.970 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10798 Payroll Life Insurance 518606 FSSA Family Resources 500 71.980 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10799 Payroll Life Insurance 518606 FSSA Family Resources 500 74.710 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10800 Vision Care 518800 FSSA Family Resources 500 37.650 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10801 Vision Care 518800 FSSA Family Resources 500 38.570 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10802 Vision Care 518800 FSSA Family Resources 500 0.290 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10803 Vision Care 518800 FSSA Family Resources 500 39.620 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10804 Vision Care 518800 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10805 Payroll Life Insurance 518606 FSSA Family Resources 500 75.850 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10806 Vision Care 518800 FSSA Family Resources 500 37.280 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10807 Payroll Life Insurance 518606 FSSA Family Resources 500 -580.450 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10808 Payroll Life Insurance 518606 FSSA Family Resources 500 0.630 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10809 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.010 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10810 Payroll Disability 519006 FSSA Family Resources 500 893.990 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10811 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 3.330 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10812 Vision Care 518800 FSSA Family Resources 500 0.460 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10813 Payroll Life Insurance 518606 FSSA Family Resources 500 0.260 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10814 Payroll Disability 519006 FSSA Family Resources 500 906.120 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10815 Payroll Employee Assistance 518901 FSSA Family Resources 500 -83.320 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10816 Payroll Life Insurance 518606 FSSA Family Resources 500 76.090 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10817 Payroll Life Insurance 518606 FSSA Family Resources 500 0.680 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10818 Payroll Disability 519006 FSSA Family Resources 500 942.040 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10819 Vision Care 518800 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10820 Payroll PERF State Share 517005 FSSA Family Resources 500 5959.230 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10821 Payroll PERF State Share 517005 FSSA Family Resources 500 -45809.880 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10822 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 287.300 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10823 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 310.950 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10824 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 843.720 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10825 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 321.250 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10826 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.250 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10827 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 303.050 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10828 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10829 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 855.130 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10830 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 329.050 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10831 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 295.500 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10832 800# Service 652151 FSSA Family Resources 500 72.050 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10833 Postage 659410 FSSA Family Resources 500 13.560 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10834 Citrix 652370 FSSA Family Resources 500 -438.100 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10835 Telephone - Centrex 652130 FSSA Family Resources 500 927.810 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10836 Non Contracted Long Distance 652155 FSSA Family Resources 500 76.740 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10837 Citrix 652370 FSSA Family Resources 500 139.650 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10838 Long Distance 652150 FSSA Family Resources 500 -122.860 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10839 Cellular Phone Service 652110 FSSA Family Resources 500 325.900 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10840 Postage 659410 FSSA Family Resources 500 9.470 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10841 Postage 659410 FSSA Family Resources 500 35.580 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10842 Long Distance 652150 FSSA Family Resources 500 44.610 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10843 Cellular Phone Service 652110 FSSA Family Resources 500 -2656.530 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10844 Archive E-mail Storage 652076 FSSA Family Resources 500 -143.640 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10845 Postage 659410 FSSA Family Resources 500 5.470 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10846 800# Service 652151 FSSA Family Resources 500 -156.770 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10847 Archive E-mail Storage 652076 FSSA Family Resources 500 53.220 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10848 Postage 659410 FSSA Family Resources 500 7.530 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10849 Non Contracted Long Distance 652155 FSSA Family Resources 500 -336.370 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10850 Cellular Phone Service 652110 FSSA Family Resources 500 448.680 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10851 Postage 659410 FSSA Family Resources 500 4.270 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10852 Citrix 652370 FSSA Family Resources 500 139.650 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10853 Postage 659410 FSSA Family Resources 500 24.640 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10854 Seat Charge 652072 FSSA Family Resources 500 -75126.520 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10855 Seat Charge 652072 FSSA Family Resources 500 23915.300 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10856 Postage 659410 FSSA Family Resources 500 8.080 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10857 Long Distance 652150 FSSA Family Resources 500 44.980 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10858 Seat Charge 652072 FSSA Family Resources 500 24538.500 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10859 Postage 659410 FSSA Family Resources 500 -939.850 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10860 Postage 659410 FSSA Family Resources 500 31.220 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10861 Telephone - Centrex 652130 FSSA Family Resources 500 -3015.900 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10862 800# Service 652151 FSSA Family Resources 500 78.020 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10863 Postage 659410 FSSA Family Resources 500 36.920 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10864 Archive E-mail Storage 652076 FSSA Family Resources 500 49.550 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10865 Non Contracted Long Distance 652155 FSSA Family Resources 500 208.170 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10866 Seat Charge 652072 FSSA Family Resources 500 24694.300 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10867 Telephone - Centrex 652130 FSSA Family Resources 500 985.570 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10868 Telephone - Centrex 652130 FSSA Family Resources 500 927.810 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10869 Citrix 652370 FSSA Family Resources 500 139.650 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10870 Long Distance 652150 FSSA Family Resources 500 49.270 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10871 Archive E-mail Storage 652076 FSSA Family Resources 500 54.910 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10872 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.200 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10873 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.700 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10874 Non Contracted Long Distance 652155 FSSA Family Resources 500 56.890 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10875 Cellular Phone Service 652110 FSSA Family Resources 500 376.780 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10876 800# Service 652151 FSSA Family Resources 500 62.450 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10877 Postage 659410 FSSA Family Resources 500 5.060 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10878 Postage 659410 FSSA Family Resources 500 10.280 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10879 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -2552.660 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10880 Telephone - Remote 652137 FSSA Family Resources 500 436.710 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10881 Telephone - Remote 652137 FSSA Family Resources 500 701.980 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10882 HR Application Services 659295 FSSA Family Resources 500 6447.080 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10883 HR Application Services 659295 FSSA Family Resources 500 -19308.280 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10884 Telephone - Remote 652137 FSSA Family Resources 500 -1283.390 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10885 HR Application Services 659295 FSSA Family Resources 500 6447.080 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10886 HR Application Services 659295 FSSA Family Resources 500 6447.080 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10887 Telephone - Remote 652137 FSSA Family Resources 500 956.960 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10888 PC Refresh Upgrade 653901 FSSA Family Resources 500 211 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10889 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -1776.990 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10890 Financial Application Services 659294 FSSA Family Resources 500 10856.920 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10891 Service Tech Time & Mat 659299 FSSA Family Resources 500 97.500 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10892 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -218.250 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10893 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -5769.960 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10894 Financial Application Services 659294 FSSA Family Resources 500 10856.920 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10895 Site to Site VPN 652331 FSSA Family Resources 500 -75.780 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10896 Shredding Services 659370 FSSA Family Resources 500 77.600 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10897 Communication Service Analyst 659105 FSSA Family Resources 500 321.400 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10898 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10899 Shredding Services 659370 FSSA Family Resources 500 68.400 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10900 PC Refresh Upgrade 653901 FSSA Family Resources 500 122 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10901 Instant Messaging 652078 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10902 Shredding Services 659370 FSSA Family Resources 500 53.400 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-10T00:00:00 4038138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10903 Financial Application Services 659294 FSSA Family Resources 500 -32515.240 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10904 Voice or Data Equip Inv 652109 FSSA Family Resources 500 160.580 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10905 Communication Service Analyst 659105 FSSA Family Resources 500 96.420 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10906 Courier Service 659420 FSSA Family Resources 500 -4702.840 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-28T00:00:00 4010406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10907 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10908 Instant Messaging 652078 FSSA Family Resources 500 -0.330 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10909 Shredding Services 659370 FSSA Family Resources 500 -150.050 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10910 Off Furn - Office Seating 654723 FSSA Family Resources 500 -1434.490 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10911 Site to Site VPN 652331 FSSA Family Resources 500 75.780 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10912 Mail Management Services 659430 FSSA Family Resources 500 -16642.250 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-28T00:00:00 4010406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10913 Communication Service Analyst 659105 FSSA Family Resources 500 321.400 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10914 PC Refresh Upgrade 653901 FSSA Family Resources 500 -623.100 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10915 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10916 Financial Application Services 659294 FSSA Family Resources 500 10856.920 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10917 Instant Messaging 652078 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10918 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10919 Courier Service 659420 FSSA Family Resources 500 -3878.430 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10920 Instant Messaging 652078 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10921 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10922 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10923 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1301.140 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-07T00:00:00 3996675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10924 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 555.440 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10925 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 549.810 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10926 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 571 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10927 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -4779.210 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10928 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 4.740 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10929 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1.760 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10930 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 568.230 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10931 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1936.430 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4033647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10932 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 534.920 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10933 Payroll Salaries & Wages 510101 FSSA Aging 498 5504.070 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10934 Off-Specialty Paper 546007 FSSA Family Resources 500 -9.720 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10935 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -33.200 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-18T00:00:00 4049529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10936 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -2386.100 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-21T00:00:00 4005960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10937 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -480 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-19T00:00:00 4023551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10938 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -427.970 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-29T00:00:00 4061886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10939 Payroll Salaries & Wages 510101 FSSA Aging 498 4986.280 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10940 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1947.760 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-19T00:00:00 4024061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10941 InState Travel - Lodging 595130 FSSA Family Resources 500 -584.050 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10942 SpOp - Household Battery 547122 FSSA Family Resources 500 -0.920 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10943 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -4048.760 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-15T00:00:00 4041502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10944 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -493.850 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10945 Payroll Salaries & Wages 510101 FSSA Aging 498 4836.250 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10946 InState Travel - Mileage 595110 FSSA Family Resources 500 -2247.860 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10947 Payroll Salaries & Wages 510101 FSSA Aging 498 -41653.950 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-01T00:00:00 4003491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10948 Fac Main - Elec - General 543056 FSSA Family Resources 500 -31.720 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10949 Off-Mailing Supplies 546023 FSSA Family Resources 500 -103.750 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10950 Payroll Salaries & Wages 510101 FSSA Aging 498 6406.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10951 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1461.010 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-23T00:00:00 4056879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10952 Payroll Salaries & Wages 510101 FSSA Aging 498 4179.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10953 Off-Printer Paper 546005 FSSA Family Resources 500 -185.990 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10954 Payroll Salaries & Wages 510101 FSSA Aging 498 4179.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10955 Workers Comp Admin Fee 519240 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4016052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10956 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -13546 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10957 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -26.510 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10958 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -719.080 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-30T00:00:00 4012075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10959 Payroll Salaries & Wages 510101 FSSA Aging 498 4179.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10960 Off-Office Supplies 546002 FSSA Family Resources 500 -673.890 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10961 SpOpSp-Safety 547032 FSSA Family Resources 500 -1.110 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10962 Payroll Salaries & Wages 510101 FSSA Aging 498 6086.790 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10963 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -215.640 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-04T00:00:00 4034546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10964 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1693 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10965 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -1406.640 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10966 Payroll Vision Care 518801 FSSA Family Resources 500 -1.640 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10967 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -1765.600 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-19T00:00:00 4023573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10968 Real Estate Rentals 590110 FSSA Family Resources 500 -16046.720 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10969 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 1200000 Transfers Out 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-30T00:00:00 4064622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10970 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -150 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-15T00:00:00 4041502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10971 Temp Staffing Company 519820 FSSA Family Resources 500 -225 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-04-28T00:00:00 4010406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10972 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -161.290 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10973 Payroll Salaries & Wages 510101 FSSA Aging 498 7723.650 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10974 Payroll Salaries & Wages 510101 FSSA Aging 498 4179.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10975 Payroll Salaries & Wages 510101 FSSA Aging 498 7690.540 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10976 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -15.500 Supplies, Parts and Materials 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10977 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 7.470 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10978 AdmOp-Registration 599020 FSSA Family Resources 500 -2017.810 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10979 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 2.110 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10980 Main - Office Copier 533040 FSSA Family Resources 500 -1106.450 Contractual Services 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10981 Temp Staffing Company 519820 FSSA Family Resources 500 -1742.510 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10982 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 574 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10983 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 -322.180 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10984 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -9593.020 Administrative and Operating Expenses 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10985 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -15 Personal Services and Fringe Benefits 2015 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2015-06-18T00:00:00 4049529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10986 Payroll Disability 519006 FSSA Aging 498 96.320 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10987 Payroll Salaries & Wages 510101 FSSA Aging 498 4029.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10988 Payroll PERF State Share 517005 FSSA Aging 498 -4665.250 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-01T00:00:00 4003491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10989 Payroll PERF State Share 517005 FSSA Aging 498 865.040 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10990 Payroll Disability 519006 FSSA Aging 498 87.270 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10991 Payroll Disability 519006 FSSA Aging 498 73.130 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10992 Payroll PERF State Share 517005 FSSA Aging 498 717.510 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10993 Payroll Disability 519006 FSSA Aging 498 112.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10994 Payroll PERF State Share 517005 FSSA Aging 498 468.060 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10995 Payroll PERF State Share 517005 FSSA Aging 498 541.670 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10996 Payroll Disability 519006 FSSA Aging 498 135.160 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10997 Payroll Disability 519006 FSSA Aging 498 -728.980 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-01T00:00:00 4003491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10998 Payroll Disability 519006 FSSA Aging 498 84.650 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10999 Payroll PERF State Share 517005 FSSA Aging 498 468.060 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11000 Payroll PERF State Share 517005 FSSA Aging 498 468.060 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11001 Payroll PERF State Share 517005 FSSA Aging 498 558.470 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11002 Payroll PERF State Share 517005 FSSA Aging 498 861.340 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11003 Payroll Disability 519006 FSSA Aging 498 134.600 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11004 Payroll Disability 519006 FSSA Aging 498 73.130 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11005 Payroll PERF State Share 517005 FSSA Aging 498 468.060 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11006 Payroll PERF State Share 517005 FSSA Aging 498 616.450 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11007 Payroll Disability 519006 FSSA Aging 498 73.130 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11008 Payroll PERF State Share 517005 FSSA Aging 498 681.730 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11009 Payroll Social Security 516003 FSSA Aging 498 299.740 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11010 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 125.370 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11011 Payroll Life Insurance 518606 FSSA Aging 498 6.160 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11012 Payroll Social Security 516003 FSSA Aging 498 299.740 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11013 Payroll Social Security 516003 FSSA Aging 498 -3049.670 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-01T00:00:00 4003491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11014 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1249.620 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-01T00:00:00 4003491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11015 Payroll Life Insurance 518606 FSSA Aging 498 6.160 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11016 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 149.590 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11017 Payroll Life Insurance 518606 FSSA Aging 498 9.010 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11018 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 125.370 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11019 Payroll Life Insurance 518606 FSSA Aging 498 11.460 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11020 Payroll Social Security 516003 FSSA Aging 498 479.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11021 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 145.080 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11022 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 125.370 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11023 Payroll Social Security 516003 FSSA Aging 498 288.250 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11024 Payroll Social Security 516003 FSSA Aging 498 401.080 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11025 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 231.710 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11026 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 165.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11027 Payroll Social Security 516003 FSSA Aging 498 299.730 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11028 Payroll Life Insurance 518606 FSSA Aging 498 7.180 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11029 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 125.370 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11030 Payroll Life Insurance 518606 FSSA Aging 498 8.140 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11031 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 230.720 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11032 Payroll Life Insurance 518606 FSSA Aging 498 6.160 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11033 Payroll Life Insurance 518606 FSSA Aging 498 6.160 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11034 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 182.610 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11035 Payroll Social Security 516003 FSSA Aging 498 373.700 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11036 Payroll Life Insurance 518606 FSSA Aging 498 7.380 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11037 Payroll Life Insurance 518606 FSSA Aging 498 -55.700 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-01T00:00:00 4003491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11038 Payroll Social Security 516003 FSSA Aging 498 575.790 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11039 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 192.200 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11040 Payroll Life Insurance 518606 FSSA Aging 498 11.400 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11041 Payroll Social Security 516003 FSSA Aging 498 299.710 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11042 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 125.370 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11043 Payroll Disability 519006 FSSA Aging 498 106.530 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11044 Payroll Social Security 516003 FSSA Aging 498 575.360 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11045 Payroll Social Security 516003 FSSA Aging 498 456.500 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11046 Payroll Social Security 516003 FSSA Aging 498 361.400 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11047 Payroll PERF State Share 517005 FSSA Aging 498 468.060 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11048 Payroll Life Insurance 518606 FSSA Aging 498 9.490 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11049 Payroll Disability 519006 FSSA Aging 498 73.130 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11050 Payroll Life Insurance 518606 FSSA Aging 498 6.160 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11051 Payroll Disability 519006 FSSA Aging 498 73.130 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11052 Payroll Employee Assistance 518901 FSSA Aging 498 -6.370 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-01T00:00:00 4003491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11053 Vision Care 518800 FSSA Aging 498 3.280 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11054 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11055 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11056 Payroll Employee Assistance 518901 FSSA Aging 498 0.980 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11057 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -218.200 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-01T00:00:00 4003491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11058 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11059 Vision Care 518800 FSSA Aging 498 6.480 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11060 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11061 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11062 Vision Care 518800 FSSA Aging 498 3.280 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11063 Payroll Employee Assistance 518901 FSSA Aging 498 1.110 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11064 Vision Care 518800 FSSA Aging 498 3.280 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11065 Payroll Employee Assistance 518901 FSSA Aging 498 0.940 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11066 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11067 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11068 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 61.950 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11069 Vision Care 518800 FSSA Aging 498 4.230 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11070 Vision Care 518800 FSSA Aging 498 3.280 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11071 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11072 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11073 Vision Care 518800 FSSA Aging 498 5.550 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11074 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 48.300 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11075 Vision Care 518800 FSSA Aging 498 3.280 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11076 Payroll Employee Assistance 518901 FSSA Aging 498 1.210 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11077 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11078 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 41.500 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11079 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 60.850 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11080 Payroll Employee Assistance 518901 FSSA Aging 498 1.430 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11081 Vision Care 518800 FSSA Aging 498 5.130 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11082 Vision Care 518800 FSSA Aging 498 6.630 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11083 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11084 Anthem Trad High Deductible 518105 FSSA Aging 498 530.040 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11085 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 58.160 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11086 Anthem Trad High Deductible 518105 FSSA Aging 498 530.040 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11087 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11088 Seat Charge 652072 FSSA Aging 498 389.500 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11089 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11090 Seat Charge 652072 FSSA Aging 498 389.500 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11091 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 71.760 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11092 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.530 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11093 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 79 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11094 Anthem Trad High Deductible 518105 FSSA Aging 498 675.690 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11095 Anthem Trad High Deductible 518105 FSSA Aging 498 530.040 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11096 Seat Charge 652072 FSSA Aging 498 389.500 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11097 Anthem Trad High Deductible 518105 FSSA Aging 498 530.040 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11098 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-15T00:00:00 4041529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11099 Anthem Trad High Deductible 518105 FSSA Aging 498 530.040 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11100 Seat Charge 652072 FSSA Aging 498 -155.800 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11101 Anthem Trad High Deductible 518105 FSSA Aging 498 530.040 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11102 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11103 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 59.370 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11104 Anthem Trad High Deductible 518105 FSSA Aging 498 -4920.790 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-01T00:00:00 4003491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11105 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-12T00:00:00 4018958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11106 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11107 Anthem Trad High Deductible 518105 FSSA Aging 498 925.770 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11108 Anthem Trad High Deductible 518105 FSSA Aging 498 862.050 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11109 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11110 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11111 Anthem Trad High Deductible 518105 FSSA Aging 498 597.570 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11112 Anthem Trad High Deductible 518105 FSSA Aging 498 1078.560 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11113 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11114 Vision Care 518800 FSSA Aging 498 -28.670 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-01T00:00:00 4003491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11115 Vision Care 518800 FSSA Aging 498 4.460 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11116 Anthem Trad High Deductible 518105 FSSA Aging 498 745.760 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11117 Vision Care 518800 FSSA Aging 498 3.280 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11118 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 52.040 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11119 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11120 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 40.100 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11121 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-15T00:00:00 4021588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11122 Payroll Employee Assistance 518901 FSSA Aging 498 1.420 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11123 Payroll Employee Assistance 518901 FSSA Aging 498 0.700 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11124 Postage 659410 FSSA Aging 498 2.400 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11125 Postage 659410 FSSA Aging 498 0.960 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-01T00:00:00 4021654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11126 Postage 659410 FSSA Aging 498 1.300 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11127 Archive E-mail Storage 652076 FSSA Aging 498 7.130 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11128 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11129 Cellular Phone Service 652110 FSSA Aging 498 51.030 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11130 Postage 659410 FSSA Aging 498 26.860 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11131 Postage 659410 FSSA Aging 498 4.890 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11132 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-15T00:00:00 4021588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11133 Archive E-mail Storage 652076 FSSA Aging 498 -3.190 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11134 Citrix 652370 FSSA Aging 498 39.900 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11135 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 90.010 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11136 Archive E-mail Storage 652076 FSSA Aging 498 9.330 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11137 Citrix 652370 FSSA Aging 498 -19.950 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11138 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11139 Postage 659410 FSSA Aging 498 11.600 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11140 Postage 659410 FSSA Aging 498 5.560 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11141 Postage 659410 FSSA Aging 498 3.690 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11142 Archive E-mail Storage 652076 FSSA Aging 498 5.080 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11143 Postage 659410 FSSA Aging 498 7.310 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11144 Archive E-mail Storage 652076 FSSA Aging 498 7.100 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11145 Postage 659410 FSSA Aging 498 8.860 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11146 Cellular Phone Service 652110 FSSA Aging 498 77.950 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11147 Postage 659410 FSSA Aging 498 0.480 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-01T00:00:00 4004398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11148 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-12T00:00:00 4018958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11149 Archive E-mail Storage 652076 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-15T00:00:00 4021588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11150 Citrix 652370 FSSA Aging 498 -13.300 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11151 Cellular Phone Service 652110 FSSA Aging 498 103.010 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11152 Cellular Phone Service 652110 FSSA Aging 498 51.070 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11153 Archive E-mail Storage 652076 FSSA Aging 498 -1.880 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11154 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-15T00:00:00 4041529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11155 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11156 Cellular Phone Service 652110 FSSA Aging 498 51.030 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-15T00:00:00 4021588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11157 Cellular Phone Service 652110 FSSA Aging 498 153.090 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11158 Citrix 652370 FSSA Aging 498 -19.950 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11159 Citrix 652370 FSSA Aging 498 39.900 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11160 Postage 659410 FSSA Aging 498 48.500 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11161 Archive E-mail Storage 652076 FSSA Aging 498 4.080 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11162 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11163 Telephone - Centrex 652130 FSSA Aging 498 91.260 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11164 Long Distance 652150 FSSA Aging 498 -4.490 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11165 Telephone - Centrex 652130 FSSA Aging 498 76.050 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11166 Long Distance 652150 FSSA Aging 498 -3.220 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11167 Telephone - Centrex 652130 FSSA Aging 498 76.050 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-15T00:00:00 4021588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11168 Long Distance 652150 FSSA Aging 498 7.980 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11169 Telephone - Centrex 652130 FSSA Aging 498 -60.840 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11170 Telephone - Centrex 652130 FSSA Aging 498 212.940 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11171 Telephone - Centrex 652130 FSSA Aging 498 -45.630 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11172 Archive E-mail Storage 652076 FSSA Aging 498 -2.370 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11173 Long Distance 652150 FSSA Aging 498 8.340 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11174 Long Distance 652150 FSSA Aging 498 2.620 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-16T00:00:00 4043794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11175 Long Distance 652150 FSSA Aging 498 5.620 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11176 Long Distance 652150 FSSA Aging 498 -3.620 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11177 Long Distance 652150 FSSA Aging 498 9.770 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11178 Telephone - Centrex 652130 FSSA Aging 498 212.940 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11179 Telephone - Centrex 652130 FSSA Aging 498 212.940 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11180 Long Distance 652150 FSSA Aging 498 1.490 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-15T00:00:00 4021588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11181 Postage 659410 FSSA Aging 498 1.650 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11182 Citrix 652370 FSSA Aging 498 39.900 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11183 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -434.030 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-01T00:00:00 4003491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11184 Telephone - Centrex 652130 FSSA Aging 498 -45.630 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11185 Postage 659410 FSSA Aging 498 1.920 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-01T00:00:00 4036213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11186 Postage 659410 FSSA Aging 498 1.440 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11187 Payroll Delta Dental Trad 518798 FSSA Aging 498 38.680 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11188 Physical Server Hosting 659260 FSSA Aging 498 186.370 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11189 Virtual Server Hosting 659262 FSSA Aging 498 107.590 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11190 Non Contracted Long Distance 652155 FSSA Aging 498 55.040 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11191 HR Application Services 659295 FSSA Aging 498 229.980 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11192 Payroll Delta Dental Trad 518798 FSSA Aging 498 43.050 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11193 Printing Service 659792 FSSA Aging 498 123.290 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11194 Shared SAN Storage 659270 FSSA Aging 498 95.480 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11195 Virtual Server Hosting 659262 FSSA Aging 498 107.590 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11196 Shared SAN Storage 659270 FSSA Aging 498 95.480 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11197 Financial Application Services 659294 FSSA Aging 498 4335.880 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11198 800# Service 652151 FSSA Aging 498 6.270 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11199 Shared SAN Storage 659270 FSSA Aging 498 94.240 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11200 Non Contracted Long Distance 652155 FSSA Aging 498 47.290 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11201 HR Application Services 659295 FSSA Aging 498 229.980 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11202 Payroll Delta Dental Trad 518798 FSSA Aging 498 -313.720 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-01T00:00:00 4003491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11203 Payroll Delta Dental Trad 518798 FSSA Aging 498 41.920 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11204 HR Application Services 659295 FSSA Aging 498 229.980 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11205 Payroll Delta Dental Trad 518798 FSSA Aging 498 52.720 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11206 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11207 Service Tech Time & Mat 659299 FSSA Aging 498 48.750 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11208 Payroll Delta Dental Trad 518798 FSSA Aging 498 52.720 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11209 Database Hosting 659266 FSSA Aging 498 644.190 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11210 Physical Server Hosting 659260 FSSA Aging 498 186.370 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11211 Payroll Delta Dental Trad 518798 FSSA Aging 498 51.920 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11212 800# Service 652151 FSSA Aging 498 10.250 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11213 Payroll Delta Dental Trad 518798 FSSA Aging 498 52.720 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11214 Payroll Delta Dental Trad 518798 FSSA Aging 498 56.260 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11215 Payroll Delta Dental Trad 518798 FSSA Aging 498 62.590 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11216 800# Service 652151 FSSA Aging 498 7.730 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11217 Financial Application Services 659294 FSSA Aging 498 4335.880 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11218 Database Hosting 659266 FSSA Aging 498 648.660 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11219 Physical Server Hosting 659260 FSSA Aging 498 186.370 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11220 Payroll Delta Dental Trad 518798 FSSA Aging 498 52.720 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11221 Financial Application Services 659294 FSSA Aging 498 4335.880 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11222 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11223 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 183.120 Administrative and Operating Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-18T00:00:00 4049171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11224 ST MTCH TR - TR OUT 750008 FSSA Aging 498 191849.150 Transfers Out 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-22T00:00:00 4026936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11225 ST MTCH TR - TR OUT 750008 FSSA Aging 498 136007.660 Transfers Out 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-30T00:00:00 4071723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11226 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11227 Virtual Server Hosting 659262 FSSA Aging 498 107.590 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11228 PC Refresh Upgrade 653901 FSSA Aging 498 15 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11229 Database Hosting 659266 FSSA Aging 498 647.170 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11230 Payroll Delta Dental Trad 518798 FSSA Aging 498 52.720 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11231 ST MTCH TR - TR OUT 750008 FSSA Aging 498 40000 Transfers Out 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-22T00:00:00 4055728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11232 Non Contracted Long Distance 652155 FSSA Aging 498 93.830 Internal Service Funds - Expenses 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11233 Payroll Delta Dental Trad 518798 FSSA Aging 498 52.720 Personal Services and Fringe Benefits 2015 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11234 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 89.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11235 Payroll Salaries & Wages 510101 Environmental Management 495 2985.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11236 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 6.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11237 Payroll Salaries & Wages 510101 Environmental Management 495 220.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11238 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 8.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4004573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11239 Payroll PERF State Share 517005 Environmental Management 495 136.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11240 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1476.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11241 Payroll Salaries & Wages 510101 Environmental Management 495 11797.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11242 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 84.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11243 Payroll Salaries & Wages 510101 Environmental Management 495 5813.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11244 Payroll PERF State Share 517005 Environmental Management 495 -5517.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11245 Payroll Salaries & Wages 510101 Environmental Management 495 1217.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11246 Payroll Salaries & Wages 510101 Environmental Management 495 12967.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11247 Payroll PERF State Share 517005 Environmental Management 495 24.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11248 Payroll PERF State Share 517005 Environmental Management 495 1321.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11249 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 174.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11250 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 353.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11251 Payroll PERF State Share 517005 Environmental Management 495 651.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11252 Payroll PERF State Share 517005 Environmental Management 495 30.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4004573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11253 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 36.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11254 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 388.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11255 Payroll Salaries & Wages 510101 Environmental Management 495 -49260.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11256 Payroll Salaries & Wages 510101 Environmental Management 495 -828.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-18T00:00:00 4049160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11257 Payroll Salaries & Wages 510101 Environmental Management 495 2814.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11258 Payroll Social Security 516003 Environmental Management 495 222.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11259 Payroll Social Security 516003 Environmental Management 495 -3573.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11260 Payroll Social Security 516003 Environmental Management 495 207.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11261 Payroll Social Security 516003 Environmental Management 495 18.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4004573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11262 Payroll Social Security 516003 Environmental Management 495 339.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11263 Payroll Social Security 516003 Environmental Management 495 81.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11264 Payroll Social Security 516003 Environmental Management 495 916.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11265 Payroll Social Security 516003 Environmental Management 495 16.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11266 Payroll Social Security 516003 Environmental Management 495 865.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11267 Payroll PERF State Share 517005 Environmental Management 495 315.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11268 Payroll Salaries & Wages 510101 Environmental Management 495 274.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4004573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11269 Payroll PERF State Share 517005 Environmental Management 495 1452.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11270 Payroll PERF State Share 517005 Environmental Management 495 334.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11271 Anthem Trad High Deductible 518105 Environmental Management 495 3163.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11272 Payroll Disability 519006 Environmental Management 495 -863.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11273 Anthem Trad High Deductible 518105 Environmental Management 495 -10528.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11274 Anthem Trad High Deductible 518105 Environmental Management 495 2500.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11275 Payroll Disability 519006 Environmental Management 495 3.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11276 Anthem Trad High Deductible 518105 Environmental Management 495 5.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11277 Anthem Trad High Deductible 518105 Environmental Management 495 1030.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11278 Anthem Trad High Deductible 518105 Environmental Management 495 64.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11279 Payroll Disability 519006 Environmental Management 495 101.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11280 Payroll Disability 519006 Environmental Management 495 226.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11281 Payroll Disability 519006 Environmental Management 495 206.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11282 Anthem Trad High Deductible 518105 Environmental Management 495 397.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11283 Payroll Disability 519006 Environmental Management 495 5.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4004573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11284 Payroll Disability 519006 Environmental Management 495 21.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11285 Payroll Disability 519006 Environmental Management 495 52.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11286 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1234.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11287 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11288 Payroll Life Insurance 518606 Environmental Management 495 8.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11289 Payroll Life Insurance 518606 Environmental Management 495 0.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11290 Vision Care 518800 Environmental Management 495 8.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11291 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11292 Payroll Life Insurance 518606 Environmental Management 495 4.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11293 Payroll Life Insurance 518606 Environmental Management 495 4.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11294 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 36.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11295 Payroll Life Insurance 518606 Environmental Management 495 -70.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11296 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 224.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11297 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 11.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11298 Payroll Life Insurance 518606 Environmental Management 495 0.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4004573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11299 Vision Care 518800 Environmental Management 495 3.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11300 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 394.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11301 Payroll Life Insurance 518606 Environmental Management 495 1.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11302 Payroll Life Insurance 518606 Environmental Management 495 19.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11303 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1511.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11304 Vision Care 518800 Environmental Management 495 -40.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11305 Vision Care 518800 Environmental Management 495 9.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11306 Payroll Def Comp - StateMatch 519503 Environmental Management 495 89.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11307 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 77.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4004573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11308 Vision Care 518800 Environmental Management 495 7.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11309 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11310 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 4.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11311 Vision Care 518800 Environmental Management 495 1.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11312 Payroll Def Comp - StateMatch 519503 Environmental Management 495 3.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4004573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11313 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -374.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11314 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -5744.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11315 Payroll Disability 519006 Environmental Management 495 49.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11316 Payroll Def Comp - StateMatch 519503 Environmental Management 495 70.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11317 Payroll Life Insurance 518606 Environmental Management 495 17.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11318 Anthem Trad High Deductible 518105 Environmental Management 495 144.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4004573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11319 Payroll Def Comp - StateMatch 519503 Environmental Management 495 29.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11320 Vision Care 518800 Environmental Management 495 0.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4004573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11321 Vision Care 518800 Environmental Management 495 2.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11322 Anthem Trad High Deductible 518105 Environmental Management 495 709.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11323 Payroll Employee Assistance 518901 Environmental Management 495 2.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11324 Payroll Employee Assistance 518901 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11325 Payroll Employee Assistance 518901 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11326 Payroll Employee Assistance 518901 Environmental Management 495 2.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11327 Payroll Employee Assistance 518901 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4004573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11328 Payroll Employee Assistance 518901 Environmental Management 495 2.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11329 Payroll Employee Assistance 518901 Environmental Management 495 0.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11330 Payroll Employee Assistance 518901 Environmental Management 495 -9.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11331 Payroll Employee Assistance 518901 Environmental Management 495 0.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11332 Cellular Phone Service 652110 Environmental Management 495 1059.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11333 Seat Charge 652072 Environmental Management 495 2181.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11334 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11335 Remote IP Phone 652134 Environmental Management 495 221.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11336 Cellular Phone Service 652110 Environmental Management 495 1044.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11337 Postage 659410 Environmental Management 495 54.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11338 Postage 659410 Environmental Management 495 87.520 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11339 Postage 659410 Environmental Management 495 58.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11340 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11341 Postage 659410 Environmental Management 495 41.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11342 Shared SAN Storage 659270 Environmental Management 495 7.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11343 Shared SAN Storage 659270 Environmental Management 495 7.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11344 Postage 659410 Environmental Management 495 67.860 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11345 Telephone - Remote 652137 Environmental Management 495 87.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-14T00:00:00 4020735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11346 Postage 659410 Environmental Management 495 103.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11347 Long Distance 652150 Environmental Management 495 13.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11348 Postage 659410 Environmental Management 495 30.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11349 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11350 Remote IP Phone 652134 Environmental Management 495 221.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11351 Telephone - Remote 652137 Environmental Management 495 87.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-16T00:00:00 4002669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11352 Cellular Phone Service 652110 Environmental Management 495 1081.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11353 Long Distance 652150 Environmental Management 495 9.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-16T00:00:00 4002669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11354 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11355 800# Service 652151 Environmental Management 495 12 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11356 Remote IP Phone 652134 Environmental Management 495 221.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11357 Long Distance 652150 Environmental Management 495 15.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11358 Seat Charge 652072 Environmental Management 495 2259.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11359 800# Service 652151 Environmental Management 495 18.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11360 Postage 659410 Environmental Management 495 94.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11361 Seat Charge 652072 Environmental Management 495 2181.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11362 Postage 659410 Environmental Management 495 110.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11363 Shared SAN Storage 659270 Environmental Management 495 7.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11364 Long Distance 652150 Environmental Management 495 8.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-14T00:00:00 4020735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11365 Long Distance 652150 Environmental Management 495 5.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-17T00:00:00 4045299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11366 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11367 Postage 659410 Environmental Management 495 89.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11368 800# Service 652151 Environmental Management 495 15.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11369 Telephone - Remote 652137 Environmental Management 495 87.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-17T00:00:00 4045299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11370 Postage 659410 Environmental Management 495 57.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11371 Postage 659410 Environmental Management 495 75.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11372 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11373 Long Distance 652150 Environmental Management 495 12.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11374 Mot Veh Ex - Gasoline 541002 Environmental Management 495 16.500 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-19T00:00:00 4024027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11375 Labor Charges 659345 Environmental Management 495 248.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11376 Payroll Delta Dental Trad 518798 Environmental Management 495 60.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11377 Labor Charges 659345 Environmental Management 495 194.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11378 Mot Veh Ex - Gasoline 541002 Environmental Management 495 59.010 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-15T00:00:00 4041393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11379 Payroll Delta Dental Trad 518798 Environmental Management 495 -553.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11380 Archive E-mail Storage 652076 Environmental Management 495 50.350 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11381 Payroll Delta Dental Trad 518798 Environmental Management 495 35.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11382 Parts charges 654335 Environmental Management 495 248.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11383 State in-house product charges 654320 Environmental Management 495 360.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11384 Mot Veh Ex - Gasoline 541002 Environmental Management 495 116.500 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-16T00:00:00 4043874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11385 Database Hosting 659266 Environmental Management 495 122.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11386 Payroll Delta Dental Trad 518798 Environmental Management 495 19.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11387 Payroll Delta Dental Trad 518798 Environmental Management 495 3.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11388 Telephone - Centrex 652130 Environmental Management 495 356.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11389 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 1334.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11390 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -157.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11391 Payroll Delta Dental Trad 518798 Environmental Management 495 157.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11392 Telephone - Centrex 652130 Environmental Management 495 365.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11393 Instant Messaging 652078 Environmental Management 495 2.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11394 Archive E-mail Storage 652076 Environmental Management 495 54.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11395 State in-house product charges 654320 Environmental Management 495 609.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11396 Payroll Delta Dental Trad 518798 Environmental Management 495 6.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4004573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11397 Instant Messaging 652078 Environmental Management 495 2.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11398 Database Hosting 659266 Environmental Management 495 122.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11399 Instant Messaging 652078 Environmental Management 495 2.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11400 Archive E-mail Storage 652076 Environmental Management 495 52.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11401 Telephone - Centrex 652130 Environmental Management 495 365.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11402 Printing Service 659792 Environmental Management 495 32.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11403 Workers Comp Medical Claims 519230 Environmental Management 495 458.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-24T00:00:00 4008861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11404 PC Refresh Upgrade 653901 Environmental Management 495 256 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11405 Pager Process Fee 652160 Environmental Management 495 20.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11406 Printing Service 659792 Environmental Management 495 68.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11407 Non Contracted Long Distance 652155 Environmental Management 495 0.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11408 Real Estate Rentals 590110 Environmental Management 495 -4620.630 Administrative and Operating Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-15T00:00:00 4041356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11409 Pager Process Fee 652160 Environmental Management 495 20.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11410 Non Contracted Long Distance 652155 Environmental Management 495 0.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11411 Internet Broadband 652391 Environmental Management 495 44.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11412 Commercial Charges 659340 Environmental Management 495 132 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11413 Real Estate Rentals 590110 Environmental Management 495 -1436.530 Administrative and Operating Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-06-17T00:00:00 4046977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11414 Internet Broadband 652391 Environmental Management 495 44.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11415 Postage 659410 Revenue 90 618.070 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-01T00:00:00 4036175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11416 Postage 659410 Revenue 90 34570.150 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11417 Payroll Salaries & Wages 510101 Revenue 90 -228.480 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-16T00:00:00 4002737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11418 Payroll Salaries & Wages 510101 Revenue 90 -2000 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-15T00:00:00 4021557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11419 Payroll Salaries & Wages 510101 Revenue 90 280.760 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-30T00:00:00 4012077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11420 Payroll Salaries & Wages 510101 Revenue 90 8027.210 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11421 Postage 659410 Revenue 90 56899.310 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11422 Payroll Salaries & Wages 510101 Revenue 90 736.570 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-08T00:00:00 3996896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11423 Payroll Salaries & Wages 510101 Revenue 90 -2000 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-16T00:00:00 4002735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11424 Payroll Salaries & Wages 510101 Revenue 90 4239.720 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11425 Payroll Salaries & Wages 510101 Revenue 90 -101.110 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11426 Postage 659410 Revenue 90 32075.500 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11427 Payroll Salaries & Wages 510101 Revenue 90 -2509.840 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-13T00:00:00 4019794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11428 Payroll Salaries & Wages 510101 Revenue 90 -927.120 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-03T00:00:00 4033598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11429 Database Hosting 659266 Environmental Management 495 122.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11430 Payroll Salaries & Wages 510101 Revenue 90 -969.890 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-17T00:00:00 4049545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11431 Payroll Delta Dental Trad 518798 Environmental Management 495 51.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11432 Workers Comp Admin Fee 519240 Environmental Management 495 150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-06T00:00:00 4015054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11433 Parts charges 654335 Environmental Management 495 1182.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11434 Internet Broadband 652391 Environmental Management 495 44.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11435 Pager Process Fee 652160 Environmental Management 495 20.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11436 Postage 659410 Revenue 90 5.850 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-01T00:00:00 4031666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11437 Payroll Delta Dental Trad 518798 Environmental Management 495 124.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-01T00:00:00 4001781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11438 Printing Service 659792 Environmental Management 495 69.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11439 Mot Veh Ex - Gasoline 541002 Environmental Management 495 292.140 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2015-04-21T00:00:00 4005933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11440 Postage 659410 Revenue 90 20.720 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-01T00:00:00 4004362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11441 Postage 659410 Revenue 90 28678.470 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11442 Postage 659410 Revenue 90 44236.190 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11443 Postage 659410 Revenue 90 46790.460 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11444 Postage 659410 Revenue 90 26552.980 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11445 Postage 659410 Revenue 90 49894.590 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11446 Postage 659410 Revenue 90 19.860 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-01T00:00:00 4021618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11447 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11448 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11449 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11450 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11451 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11452 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11453 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11454 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11455 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11456 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11457 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11458 Postage 659410 Revenue 90 38208.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11459 Postage 659410 Revenue 90 83549.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11460 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11461 Postage 659410 Revenue 90 47046.720 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11462 Postage 659410 Revenue 90 35670.850 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11463 Remote IP Phone 652134 Revenue 90 253.120 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11464 Transactions 659207 Revenue 90 182.570 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11465 Mail Management Services 659430 Revenue 90 33386.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11466 Calling Card 652153 Revenue 90 17.450 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11467 PC Refresh Upgrade 653901 Revenue 90 9898 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11468 Pager Process Fee 652160 Revenue 90 23.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11469 Virtual Server Hosting 659262 Revenue 90 22267.300 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11470 PC Refresh Upgrade 653901 Revenue 90 798 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11471 Job Production 659210 Revenue 90 4218.110 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11472 Disk Megabytes Allocated 659220 Revenue 90 241.360 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11473 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11474 IN.Gov Charges 659106 Revenue 90 400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11475 Telephone - Remote 652137 Revenue 90 16039.170 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11476 Physical Server Hosting 659260 Revenue 90 11368.570 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11477 Calling Card 652153 Revenue 90 14.600 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11478 Site to Site VPN 652331 Revenue 90 -151.560 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11479 Financial Application Services 659294 Revenue 90 34329.470 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11480 Non Contracted Long Distance 652155 Revenue 90 355.200 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11481 IN.Gov Charges 659106 Revenue 90 400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11482 PC Refresh Upgrade 653901 Revenue 90 3139 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11483 Extranet FTP Services 652360 Revenue 90 16.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11484 Telephone - Centrex 652130 Revenue 90 2014.780 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11485 HR Application Services 659295 Revenue 90 4598.900 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11486 Shared Web Hosting 659282 Revenue 90 369.510 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11487 Transactions 659207 Revenue 90 153.200 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11488 Telephone - Centrex 652130 Revenue 90 2022.930 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11489 Cellular Phone Service 652110 Revenue 90 6661.690 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11490 Site to Site VPN 652331 Revenue 90 151.560 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11491 HR Service Fees 659900 Revenue 90 17774.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-06T00:00:00 4015251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11492 Extranet FTP Services 652360 Revenue 90 16.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11493 Database Maintenance Services 659251 Revenue 90 159.200 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11494 800# Service 652151 Revenue 90 96.320 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11495 Dir Assistance 652140 Revenue 90 4.180 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11496 T1 652050 Revenue 90 3733.560 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11497 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11498 Transactions 659207 Revenue 90 141.680 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11499 Shared Web Hosting 659282 Revenue 90 369.510 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11500 Gigaman Circuit 652054 Revenue 90 6818.020 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11501 Archive E-mail Storage 652076 Revenue 90 439.490 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11502 Dir Assistance 652140 Revenue 90 4.180 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11503 T1 652050 Revenue 90 4112.520 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11504 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11505 800# Service 652151 Revenue 90 72.520 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11506 Mail Management Services 659430 Revenue 90 33386.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11507 800# Service 652151 Revenue 90 116.960 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11508 Job Production 659210 Revenue 90 4405.230 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11509 Seat Charges Non-Network 652074 Revenue 90 105 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11510 Mail Management Services 659430 Revenue 90 33386.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11511 Telephone - Remote 652137 Revenue 90 17930.330 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11512 Long Distance 652150 Revenue 90 983.740 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11513 Instant Messaging 652078 Revenue 90 69.630 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11514 Citrix 652370 Revenue 90 199.500 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11515 Remote IP Phone 652134 Revenue 90 253.120 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11516 Printing Service 659792 Revenue 90 27947.900 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11517 Shared SAN Storage 659270 Revenue 90 54569.920 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11518 Seat Charge 652072 Revenue 90 74238.700 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11519 Archive E-mail Storage 652076 Revenue 90 493.970 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11520 Disk Megabytes Allocated 659220 Revenue 90 267.220 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11521 Printing Service 659792 Revenue 90 31994.750 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11522 Virtual Server Hosting 659262 Revenue 90 25338.970 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11523 Instant Messaging 652078 Revenue 90 68.750 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11524 Seat Charge 652072 Revenue 90 72680.700 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11525 Pager Process Fee 652160 Revenue 90 23.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11526 Shared SAN Storage 659270 Revenue 90 55121.720 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11527 Citrix 652370 Revenue 90 192.850 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11528 Citrix 652370 Revenue 90 192.850 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11529 T1 652050 Revenue 90 2796.130 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11530 Database Maintenance Services 659251 Revenue 90 79.600 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11531 Printing Service 659792 Revenue 90 29612.910 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11532 Shared SAN Storage 659270 Revenue 90 53063.320 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11533 Physical Server Hosting 659260 Revenue 90 11368.570 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11534 Database Hosting 659266 Revenue 90 66419.880 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11535 Job Production 659210 Revenue 90 4945.960 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11536 Instant Messaging 652078 Revenue 90 68.530 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11537 CO CDP Billback 659291 Revenue 90 17765 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11538 Gigaman Circuit 652054 Revenue 90 10113.430 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11539 Database Hosting 659266 Revenue 90 62462.950 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11540 Site to Site VPN 652331 Revenue 90 454.680 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11541 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11542 Long Distance 652150 Revenue 90 993.610 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11543 Non Contracted Long Distance 652155 Revenue 90 386.900 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11544 Cellular Phone Service 652110 Revenue 90 7250.850 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11545 Database Maintenance Services 659251 Revenue 90 159.200 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11546 Voice or Data Equip Inv 652109 Revenue 90 194.370 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11547 Telephone - Centrex 652130 Revenue 90 2022.930 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11548 Non Contracted Long Distance 652155 Revenue 90 312.920 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11549 Disk Megabytes Allocated 659220 Revenue 90 258.600 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11550 HR Service Fees 659900 Revenue 90 17774.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-01T00:00:00 4031778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11551 Shared Web Hosting 659282 Revenue 90 369.510 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11552 Pager Process Fee 652160 Revenue 90 23.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11553 Seat Charges Non-Network 652074 Revenue 90 105 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11554 Telephone - Remote 652137 Revenue 90 16580.330 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11555 Communication Service Analyst 659105 Revenue 90 289.260 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11556 Storage Optn - Boxes 654739 Revenue 90 294 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-10T00:00:00 4038138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11557 Service Tech Time & Mat 659299 Revenue 90 65 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11558 Seat Charge 652072 Revenue 90 73927.100 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11559 Remote IP Phone 652134 Revenue 90 253.120 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11560 Disaster Recovery 659052 Revenue 90 766.840 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11561 Physical Server Hosting 659260 Revenue 90 10623.090 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11562 Database Hosting 659266 Revenue 90 70318.720 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11563 Micrographic Services 654340 Revenue 90 1977.480 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-02T00:00:00 3994722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11564 HR Application Services 659295 Revenue 90 4598.900 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11565 HR Application Services 659295 Revenue 90 4598.900 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11566 Printing Service 659792 Revenue 90 2705.010 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-02T00:00:00 3994718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11567 Extranet FTP Services 652360 Revenue 90 16.160 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11568 CO CDP Billback 659291 Revenue 90 13467 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11569 Seat Charges Non-Network 652074 Revenue 90 105 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11570 CO CDP Billback 659291 Revenue 90 49275 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11571 Calling Card 652153 Revenue 90 21.890 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11572 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11573 HR Service Fees 659900 Revenue 90 17774.400 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-01T00:00:00 3993881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11574 Dir Assistance 652140 Revenue 90 8.360 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11575 Financial Application Services 659294 Revenue 90 34329.470 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11576 Virtual Server Hosting 659262 Revenue 90 23828.180 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11577 Gigaman Circuit 652054 Revenue 90 6818.020 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11578 Archive E-mail Storage 652076 Revenue 90 404.110 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11579 Cellular Phone Service 652110 Revenue 90 7075.380 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11580 Financial Application Services 659294 Revenue 90 34329.470 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11581 Communication Service Analyst 659105 Revenue 90 32.140 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11582 Long Distance 652150 Revenue 90 1058.220 Internal Service Funds - Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11583 Payroll PERF State Share 517005 Revenue 90 899.030 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11584 Payroll Employee Assistance 518901 Revenue 90 1.330 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11585 Payroll Employee Assistance 518901 Revenue 90 0.700 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11586 Payroll Delta Dental Trad 518798 Revenue 90 99.810 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11587 Payroll Disability 519006 Revenue 90 140.490 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11588 Payroll Social Security 516003 Revenue 90 529.870 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11589 Payroll Social Security 516003 Revenue 90 279.860 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11590 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 182.210 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11591 Anthem Trad High Deductible 518105 Revenue 90 2007.080 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11592 Payroll PERF State Share 517005 Revenue 90 474.840 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11593 Payroll Vision Care 518801 Revenue 90 3.280 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11594 Anthem Trad High Deductible 518105 Revenue 90 42.500 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-08T00:00:00 4017192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11595 Payroll Delta Dental Trad 518798 Revenue 90 52.720 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11596 Payroll Disability 519006 Revenue 90 74.200 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11597 Payroll Perf St Pd Em COntr 517003 Revenue 90 127.200 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11598 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 96.240 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11599 Payroll Life Insurance 518606 Revenue 90 -5.400 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-01T00:00:00 4031997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11600 Payroll Vision Care 518801 Revenue 90 6.210 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11601 Anthem Trad High Deductible 518105 Revenue 90 1060.080 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11602 Payroll Perf St Pd Em COntr 517003 Revenue 90 240.830 Personal Services and Fringe Benefits 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11603 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -51.410 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11604 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 5.230 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11605 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11606 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1844.090 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11607 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2017.920 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11608 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2075.260 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11609 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11610 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3.940 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11611 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 378.970 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11612 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.970 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11613 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 378.970 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11614 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 342.850 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11615 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 342.850 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11616 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11617 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11618 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 33.440 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11619 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2075.260 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11620 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11621 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.970 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11622 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11623 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.970 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11624 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.230 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11625 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2075.260 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11626 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -10394.260 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11627 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 7.870 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11628 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1838.030 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11629 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1844.090 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11630 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11631 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 5.310 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11632 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1506.950 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11633 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1661.060 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11634 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 493.950 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11635 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 22.300 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11636 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1502.810 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11637 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2784.150 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11638 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.110 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11639 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 343.430 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11640 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 378.970 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11641 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1507.910 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11642 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 493.950 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11643 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1661.120 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11644 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 555.870 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11645 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 555.870 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11646 Real Estate Rentals 590110 Revenue 90 -240 Administrative and Operating Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-16T00:00:00 4002732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11647 Prof Serv - Clerical 531027 Revenue 90 -9534.280 Contractual Services 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-13T00:00:00 4019794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11648 Real Estate Rentals 590110 Revenue 90 -240 Administrative and Operating Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-05-15T00:00:00 4021560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11649 InState Travel - Lodging 595130 Revenue 90 737.040 Administrative and Operating Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-16T00:00:00 4002747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11650 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.650 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11651 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1661.100 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11652 Prof Serv - Clerical 531027 Revenue 90 -871.220 Contractual Services 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-16T00:00:00 4002737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11653 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11654 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -8522.660 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11655 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 555.870 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11656 Ports Summit 599130 Revenue 90 -737.040 Administrative and Operating Expenses 2015 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2015-04-16T00:00:00 4002747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11657 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 8.960 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11658 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 492.330 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11659 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11660 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 20465.010 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11661 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 20410.940 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11662 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 22529.050 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11663 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 22529.050 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11664 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2700.660 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11665 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2526.360 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11666 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2526.360 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11667 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11668 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2700.660 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11669 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11670 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2526.360 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11671 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 14.130 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11672 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 22529.050 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11673 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2700.660 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11674 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3.530 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11675 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 7.070 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11676 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 70.290 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11677 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 35.140 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11678 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 298.540 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11679 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11680 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11681 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -115822.300 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11682 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75.400 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11683 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -379.750 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11684 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 20465.010 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11685 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 211.800 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11686 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.150 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11687 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.440 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11688 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -6227.510 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11689 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.440 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11690 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 211.800 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11691 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 211.800 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11692 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.800 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11693 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -15.370 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11694 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -138 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11695 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 736.620 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11696 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 27.490 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11697 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11698 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11699 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11700 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.150 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11701 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11702 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11703 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 235.860 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11704 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.800 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11705 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 27.490 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11706 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 235.860 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11707 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.810 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11708 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11709 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11710 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11711 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11712 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11713 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.150 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11714 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -14510.230 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11715 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 27.490 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11716 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.440 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11717 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11718 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574.110 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11719 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574.110 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11720 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574.110 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11721 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -13418.220 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11722 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63621.200 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11723 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1976.050 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11724 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 176.220 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11725 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -5630.080 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11726 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -1932.660 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11727 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 183.120 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11728 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63621.200 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11729 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -186633.670 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11730 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63621.200 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11731 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1575.050 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11732 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1871.570 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11733 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 648.680 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11734 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 648.680 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11735 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 198.280 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11736 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 638.540 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11737 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 88.860 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11738 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -883.570 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11739 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 1427.860 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11740 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 451.860 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11741 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -262.570 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11742 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.330 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11743 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1946.480 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11744 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 55.800 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11745 800# Service 652151 FSSA Disability and Rehab Svcs 497 -68.830 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11746 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 3199.500 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11747 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 372.740 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11748 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -135.100 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11749 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 59.430 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11750 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 329.650 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11751 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 62 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11752 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 360.630 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11753 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -967.030 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11754 Long Distance 652150 FSSA Disability and Rehab Svcs 497 32.890 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11755 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 372.740 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11756 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 329.650 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11757 Citrix 652370 FSSA Disability and Rehab Svcs 497 133 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11758 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 329.650 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11759 800# Service 652151 FSSA Disability and Rehab Svcs 497 26.750 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11760 800# Service 652151 FSSA Disability and Rehab Svcs 497 27.790 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11761 Postage 659410 FSSA Disability and Rehab Svcs 497 773.640 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-01T00:00:00 4036212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11762 Long Distance 652150 FSSA Disability and Rehab Svcs 497 18.840 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11763 Postage 659410 FSSA Disability and Rehab Svcs 497 1.820 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11764 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 123.440 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11765 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -0.640 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11766 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -5704.200 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11767 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -362.110 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11768 800# Service 652151 FSSA Disability and Rehab Svcs 497 25.780 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11769 Data Service Monthly 652115 FSSA Disability and Rehab Svcs 497 257.090 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11770 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -1093.440 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11771 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.330 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11772 Data Service Monthly 652115 FSSA Disability and Rehab Svcs 497 -753.670 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11773 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 62 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11774 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 52.010 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11775 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 856.900 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11776 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -54.950 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11777 Data Service Monthly 652115 FSSA Disability and Rehab Svcs 497 257.090 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11778 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1012.700 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11779 Data Service Monthly 652115 FSSA Disability and Rehab Svcs 497 256.920 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11780 Postage 659410 FSSA Disability and Rehab Svcs 497 775.600 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-01T00:00:00 4021653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11781 Postage 659410 FSSA Disability and Rehab Svcs 497 -2896.200 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11782 Citrix 652370 FSSA Disability and Rehab Svcs 497 166.250 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11783 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 334.570 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11784 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 334.570 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11785 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 934.800 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11786 Postage 659410 FSSA Disability and Rehab Svcs 497 810.370 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4004397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11787 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-21T00:00:00 4026038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11788 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 -1523.170 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11789 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -52.590 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11790 AdmOp-Legal Ads 599030 Administration 61 -15.920 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-08T00:00:00 4017171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11791 AdmOp-Legal Ads 599030 Administration 61 -13.020 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-08T00:00:00 4017365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11792 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 135.500 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11793 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1.380 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11794 AdmOp-Legal Ads 599030 Administration 61 -18.100 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-21T00:00:00 4026133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11795 AdmOp-Legal Ads 599030 Administration 61 -14.860 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4012127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11796 AdmOp-Legal Ads 599030 Administration 61 -13.370 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-08T00:00:00 4017355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11797 AdmOp-Legal Ads 599030 Administration 61 -4.860 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-21T00:00:00 4026131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11798 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 -719.820 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11799 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11800 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 23.930 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11801 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 -40.250 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11802 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 125.480 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11803 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-21T00:00:00 4026009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11804 AdmOp-Legal Ads 599030 Administration 61 -11.050 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-21T00:00:00 4026036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11805 AdmOp-Legal Ads 599030 Administration 61 -14.460 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4012167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11806 AdmOp-Legal Ads 599030 Administration 61 -14.460 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4016421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11807 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 -35.200 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11808 AdmOp-Legal Ads 599030 Administration 61 -14.460 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-08T00:00:00 4017372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11809 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -93.870 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11810 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 129192.130 Transfers Out 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-22T00:00:00 4055728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11811 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 135.500 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11812 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -5.640 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11813 AdmOp-Legal Ads 599030 Administration 61 -11.050 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-21T00:00:00 4026126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11814 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -154.020 Supplies, Parts and Materials 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11815 AdmOp-Legal Ads 599030 Administration 61 -19.740 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-21T00:00:00 4026022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11816 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -69.890 Supplies, Parts and Materials 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11817 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11818 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11819 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11820 AdmOp-Legal Ads 599030 Administration 61 -13.370 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-08T00:00:00 4017397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11821 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 -2416.740 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11822 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -55.390 Supplies, Parts and Materials 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11823 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11824 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11825 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 135.500 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11826 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -86.580 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11827 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 125.480 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11828 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11829 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -657.870 Administrative and Operating Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11830 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1946.480 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11831 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -3199.300 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11832 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11833 Citrix 652370 FSSA Disability and Rehab Svcs 497 159.600 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11834 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 420 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11835 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1946.480 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11836 Long Distance 652150 FSSA Disability and Rehab Svcs 497 32.760 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11837 AdmOp-Legal Ads 599030 Administration 61 -18.100 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-21T00:00:00 4026045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11838 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 372.740 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11839 Citrix 652370 FSSA Disability and Rehab Svcs 497 -344.640 Internal Service Funds - Expenses 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-04-01T00:00:00 4003555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11840 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 125.480 Personal Services and Fringe Benefits 2015 Welfare DDRS ADMINISTRATION 14650 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11841 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-13T00:00:00 4019828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11842 Payroll Salaries & Wages 510101 Administration 61 -1666.670 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11843 Payroll Salaries & Wages 510101 Administration 61 15659.530 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11844 Payroll Salaries & Wages 510101 Administration 61 -1666.670 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3991425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11845 Postage 659410 Administration 61 41.850 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4036169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11846 AdmOp-Legal Ads 599030 Administration 61 -3.650 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-04T00:00:00 4034633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11847 AdmOp-Legal Ads 599030 Administration 61 -16.460 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-09T00:00:00 4037254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11848 Payroll Salaries & Wages 510101 Administration 61 -19276.360 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-16T00:00:00 4043863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11849 Payroll Salaries & Wages 510101 Administration 61 -19276.360 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11850 Payroll Salaries & Wages 510101 Administration 61 -1666.670 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3991428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11851 AdmOp-Legal Ads 599030 Administration 61 -8.450 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-16T00:00:00 4002709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11852 Payroll Salaries & Wages 510101 Administration 61 -1666.670 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11853 AdmOp-Legal Ads 599030 Administration 61 -4.620 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-13T00:00:00 4019810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11854 AdmOp-Legal Ads 599030 Administration 61 -15.920 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-24T00:00:00 4008843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11855 Payroll Salaries & Wages 510101 Administration 61 -728.860 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-20T00:00:00 4027109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11856 AdmOp-Legal Ads 599030 Administration 61 -13.020 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-27T00:00:00 4009584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11857 Postage 659410 Administration 61 4.380 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11858 Payroll Salaries & Wages 510101 Administration 61 -3333.330 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-15T00:00:00 4041491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11859 Payroll Salaries & Wages 510101 Administration 61 198 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-05T00:00:00 4035317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11860 AdmOp-Legal Ads 599030 Administration 61 -5.100 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-13T00:00:00 4019825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11861 Payroll Salaries & Wages 510101 Administration 61 -1666.670 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4031728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11862 Payroll Salaries & Wages 510101 Administration 61 -560.660 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-03T00:00:00 4033598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11863 AdmOp-Legal Ads 599030 Administration 61 -2.920 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-09T00:00:00 4037240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11864 AdmOp-Legal Ads 599030 Administration 61 -18.100 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-04T00:00:00 4034646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11865 AdmOp-Legal Ads 599030 Administration 61 -7.150 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-09T00:00:00 4037251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11866 Payroll Salaries & Wages 510101 Administration 61 -1666.670 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-15T00:00:00 4041485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11867 AdmOp-Legal Ads 599030 Administration 61 -18.100 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-13T00:00:00 4019819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11868 AdmOp-Legal Ads 599030 Administration 61 -14.460 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-27T00:00:00 4009594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11869 AdmOp-Legal Ads 599030 Administration 61 -9.750 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-16T00:00:00 4002700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11870 Payroll Salaries & Wages 510101 Administration 61 -3333.330 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11871 Payroll Salaries & Wages 510101 Administration 61 -1666.670 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4031724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11872 Payroll Salaries & Wages 510101 Administration 61 -3333.330 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4031729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11873 Postage 659410 Administration 61 730.770 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11874 AdmOp-Legal Ads 599030 Administration 61 -10.400 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-13T00:00:00 4019817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11875 AdmOp-Legal Ads 599030 Administration 61 -19.740 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-20T00:00:00 4025247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11876 AdmOp-Legal Ads 599030 Administration 61 -8.450 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-24T00:00:00 4008833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11877 AdmOp-Legal Ads 599030 Administration 61 -8.450 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-04T00:00:00 4034644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11878 Payroll Salaries & Wages 510101 Administration 61 -358.810 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-08T00:00:00 3996896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11879 Payroll Salaries & Wages 510101 Administration 61 17570.980 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11880 Postage 659410 Administration 61 776.140 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11881 AdmOp-Legal Ads 599030 Administration 61 -11.880 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-16T00:00:00 4002705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11882 Payroll Salaries & Wages 510101 Administration 61 -1666.670 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-15T00:00:00 4041488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11883 AdmOp-Legal Ads 599030 Administration 61 -9.750 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-04T00:00:00 4034630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11884 Postage 659410 Administration 61 38.950 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4021613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11885 AdmOp-Legal Ads 599030 Administration 61 -18.100 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-13T00:00:00 4019833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11886 Payroll Salaries & Wages 510101 Administration 61 10430.230 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11887 Payroll Salaries & Wages 510101 Administration 61 -3333.330 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3991430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11888 Payroll Salaries & Wages 510101 Administration 61 -19074.560 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4031734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11889 Postage 659410 Administration 61 47.660 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 4004357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11890 AdmOp-Legal Ads 599030 Administration 61 -3.650 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-22T00:00:00 4026976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11891 Payroll Salaries & Wages 510101 Administration 61 -6824.220 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11892 Payroll Salaries & Wages 510101 Administration 61 -6824.220 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-15T00:00:00 4041476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11893 AdmOp-Legal Ads 599030 Administration 61 -18.100 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-04T00:00:00 4034631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11894 Postage 659410 Administration 61 1026.460 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11895 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11896 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11897 Postage 659410 Administration 61 1024.840 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11898 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11899 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11900 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11901 Postage 659410 Administration 61 1261.100 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11902 Postage 659410 Administration 61 1167.110 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11903 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11904 Postage 659410 Administration 61 1189.380 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11905 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11906 Postage 659410 Administration 61 1349.030 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11907 Postage 659410 Administration 61 802.360 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11908 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11909 Postage 659410 Administration 61 747.160 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11910 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11911 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11912 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11913 Payroll Salaries & Wages 510101 Administration 61 330 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-27T00:00:00 4028750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11914 AdmOp-Legal Ads 599030 Administration 61 -14.460 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-27T00:00:00 4009572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11915 Postage 659410 Administration 61 1400.400 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11916 Postage 659410 Administration 61 773.210 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11917 AdmOp-Legal Ads 599030 Administration 61 -16.460 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-22T00:00:00 4026983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11918 Payroll Salaries & Wages 510101 Administration 61 -168.200 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4049545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11919 Payroll Salaries & Wages 510101 Administration 61 -19276.360 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3991435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11920 AdmOp-Legal Ads 599030 Administration 61 -8.450 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-22T00:00:00 4026980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11921 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-04T00:00:00 4034628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11922 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11923 Cellular Phone Service 652110 Administration 61 1851.360 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11924 Database Hosting 659266 Administration 61 1842.930 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11925 State in-house product charges 654320 Administration 61 1010.030 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11926 HR Service Fees 659900 Administration 61 4902.450 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4031755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11927 Database Hosting 659266 Administration 61 1787.550 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11928 Citrix 652370 Administration 61 199.500 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11929 ACD - Auto Call Distrib 652171 Administration 61 290.290 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11930 WebEx 659284 Administration 61 33.720 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11931 Physical Server Hosting 659260 Administration 61 931.850 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11932 Database Hosting 659266 Administration 61 1901.290 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11933 Telephone - Centrex 652130 Administration 61 4243.660 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11934 Physical Server Hosting 659260 Administration 61 186.370 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11935 HR Service Fees 659900 Administration 61 4902.450 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3993797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11936 Non Contracted Long Distance 652155 Administration 61 44.230 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11937 Citrix 652370 Administration 61 199.500 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11938 Physical Server Hosting 659260 Administration 61 186.370 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11939 Telephone - Remote 652137 Administration 61 1317.290 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11940 Financial Application Services 659294 Administration 61 757.910 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11941 Virtual Server Hosting 659262 Administration 61 1519.570 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11942 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11943 Seat Charge 652072 Administration 61 15969.500 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11944 Telephone - Centrex 652130 Administration 61 4232.750 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11945 Non Contracted Long Distance 652155 Administration 61 36.130 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11946 Financial Application Services 659294 Administration 61 757.910 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11947 Shared SAN Storage 659270 Administration 61 357.120 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11948 WebEx 659284 Administration 61 33.720 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11949 Long Distance 652150 Administration 61 81.450 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11950 Seat Charge 652072 Administration 61 15891.600 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11951 Telephone - Centrex 652130 Administration 61 4289.220 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11952 ACD - Auto Call Distrib 652171 Administration 61 290.290 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11953 State in-house product charges 654320 Administration 61 674.980 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11954 Remote IP Phone 652134 Administration 61 15.820 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11955 Financial Application Services 659294 Administration 61 757.910 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11956 Shared SAN Storage 659270 Administration 61 357.120 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11957 Long Distance 652150 Administration 61 58.910 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11958 Telephone - Remote 652137 Administration 61 1250.290 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11959 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11960 Virtual Server Hosting 659262 Administration 61 1519.570 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11961 Telephone - Remote 652137 Administration 61 1251.290 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11962 HR Service Fees 659900 Administration 61 4902.450 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-06T00:00:00 4015229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11963 Non Contracted Long Distance 652155 Administration 61 64.280 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11964 Seat Charge 652072 Administration 61 16281.100 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11965 Cellular Phone Service 652110 Administration 61 1520.270 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11966 Remote IP Phone 652134 Administration 61 15.820 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11967 800# Service 652151 Administration 61 133.230 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11968 Parts charges 654335 Administration 61 1500.640 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11969 Storage Optn - Boxes 654739 Administration 61 60 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-10T00:00:00 4038138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11970 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11971 Printing Service 659792 Administration 61 3139.450 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11972 Service Tech Time & Mat 659299 Administration 61 81.250 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11973 Instant Messaging 652078 Administration 61 2.310 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11974 Shared Web Hosting 659282 Administration 61 369.510 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11975 Site to Site VPN 652331 Administration 61 -75.780 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11976 Lease Rate 659350 Administration 61 261.030 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11977 Archive E-mail Storage 652076 Administration 61 215.420 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11978 Archive E-mail Storage 652076 Administration 61 229.750 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11979 Labor Charges 659345 Administration 61 809.600 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11980 Printing Service 659792 Administration 61 456.460 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4028954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11981 Printing Service 659792 Administration 61 3149.600 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11982 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11983 Shredding Services 659370 Administration 61 61.800 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11984 800# Service 652151 Administration 61 137.180 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11985 Site to Site VPN 652331 Administration 61 75.780 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11986 Gigaman Circuit 652054 Administration 61 2756.460 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11987 Storage Optn - Boxes 654739 Administration 61 126 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11988 Printing Service 659792 Administration 61 3049.150 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11989 Extranet FTP Services 652360 Administration 61 16.160 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11990 HR Application Services 659295 Administration 61 1485.390 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11991 Extranet FTP Services 652360 Administration 61 16.160 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11992 Mail Management Services 659430 Administration 61 15777.140 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11993 Archive E-mail Storage 652076 Administration 61 249.920 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11994 Instant Messaging 652078 Administration 61 2.310 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11995 Shared Web Hosting 659282 Administration 61 369.510 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11996 Dir Assistance 652140 Administration 61 4.180 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11997 Motor Pool Charges 659355 Administration 61 38 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11998 Voice or Data Equip Inv 652109 Administration 61 103.830 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11999 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12000 Labor Charges 659345 Administration 61 471.200 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12001 Parts charges 654335 Administration 61 579.480 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12002 HR Application Services 659295 Administration 61 1485.390 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12003 Instant Messaging 652078 Administration 61 2.310 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12004 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12005 Shared Web Hosting 659282 Administration 61 369.510 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12006 Gigaman Circuit 652054 Administration 61 2756.460 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12007 800# Service 652151 Administration 61 134.640 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12008 Gigaman Circuit 652054 Administration 61 3023.660 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12009 Commercial Charges 659340 Administration 61 733.170 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12010 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12011 Service Tech Time & Mat 659299 Administration 61 48.750 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12012 Dir Assistance 652140 Administration 61 2.090 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12013 Extranet FTP Services 652360 Administration 61 16.160 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12014 Shredding Services 659370 Administration 61 23.400 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-10T00:00:00 4038138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12015 Citrix 652370 Administration 61 199.500 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12016 Printing Service 659792 Administration 61 1155 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-11T00:00:00 4039230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12017 HR Application Services 659295 Administration 61 1485.390 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12018 Virtual Server Hosting 659262 Administration 61 1519.570 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12019 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12020 Printing Service 659792 Administration 61 372.900 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4012101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12021 WebEx 659284 Administration 61 33.720 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12022 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12023 Long Distance 652150 Administration 61 95.010 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12024 Shared SAN Storage 659270 Administration 61 357.120 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12025 Motor Pool Charges 659355 Administration 61 76 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12026 Cellular Phone Service 652110 Administration 61 1462.930 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12027 Mail Management Services 659430 Administration 61 15777.140 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12028 PC Refresh Upgrade 653901 Administration 61 220.800 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12029 Lease Rate 659350 Administration 61 261.030 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12030 ACD - Auto Call Distrib 652171 Administration 61 290.290 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12031 Service Tech Time & Mat 659299 Administration 61 81.250 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12032 Remote IP Phone 652134 Administration 61 15.820 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12033 Mail Management Services 659430 Administration 61 15777.140 Internal Service Funds - Expenses 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12034 Payroll Employee Assistance 518901 Administration 61 -2.100 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4031734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12035 Vision Care 518800 Administration 61 -9.840 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12036 Anthem Trad High Deductible 518105 Administration 61 -3257.040 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4031734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12037 Payroll Employee Assistance 518901 Administration 61 -2.100 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-16T00:00:00 4043863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12038 Payroll Life Insurance 518606 Administration 61 23.140 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12039 Vision Care 518800 Administration 61 12.440 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12040 Vision Care 518800 Administration 61 -9.840 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-16T00:00:00 4043863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12041 Anthem Trad High Deductible 518105 Administration 61 1731.430 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12042 Anthem Trad High Deductible 518105 Administration 61 85 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-10T00:00:00 4038125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12043 Payroll Employee Assistance 518901 Administration 61 2.800 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12044 Payroll Life Insurance 518606 Administration 61 -28.480 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4031734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12045 Payroll Employee Assistance 518901 Administration 61 -2.100 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12046 Payroll Employee Assistance 518901 Administration 61 -2.100 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3991435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12047 Payroll Life Insurance 518606 Administration 61 11.480 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12048 Vision Care 518800 Administration 61 5.850 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12049 Vision Care 518800 Administration 61 -9.840 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3991435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12050 Vision Care 518800 Administration 61 -9.840 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4031734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12051 Anthem Trad High Deductible 518105 Administration 61 927.830 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12052 Anthem Trad High Deductible 518105 Administration 61 -3257.040 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-16T00:00:00 4043863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12053 Payroll Life Insurance 518606 Administration 61 -28.480 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12054 Payroll Life Insurance 518606 Administration 61 -28.480 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3991435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12055 Payroll Life Insurance 518606 Administration 61 27.120 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12056 Payroll Employee Assistance 518901 Administration 61 1.790 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12057 Vision Care 518800 Administration 61 11.370 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12058 Payroll HSA -HealthSavingsAcct 519721 Administration 61 149.750 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12059 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -250.320 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4031734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12060 Payroll HSA -HealthSavingsAcct 519721 Administration 61 231.120 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12061 Payroll Life Insurance 518606 Administration 61 -28.480 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-16T00:00:00 4043863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12062 Payroll HSA -HealthSavingsAcct 519721 Administration 61 79.980 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12063 Anthem Trad High Deductible 518105 Administration 61 -3257.040 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3991435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12064 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -250.320 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3991435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12065 Anthem Trad High Deductible 518105 Administration 61 2932.560 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12066 Payroll Employee Assistance 518901 Administration 61 2.510 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12067 Anthem Trad High Deductible 518105 Administration 61 -3257.040 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12068 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -250.320 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-16T00:00:00 4043863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12069 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -250.320 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12070 Anthem Trad High Deductible 518105 Administration 61 42.500 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-02T00:00:00 4032968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12071 Payroll Perf St Pd Em COntr 517003 Administration 61 545.600 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12072 Payroll Def Comp - StateMatch 519503 Administration 61 -90 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-16T00:00:00 4043863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12073 Payroll Perf St Pd Em COntr 517003 Administration 61 -578.300 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12074 Payroll PERF State Share 517005 Administration 61 1168.400 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12075 Payroll PERF State Share 517005 Administration 61 -2136.350 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4031734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12076 Payroll Delta Dental Trad 518798 Administration 61 -158.160 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4031734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12077 Payroll PERF State Share 517005 Administration 61 -764.340 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-15T00:00:00 4041476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12078 Payroll Social Security 516003 Administration 61 -517.320 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12079 Payroll Disability 519006 Administration 61 219.730 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12080 Payroll Def Comp - StateMatch 519503 Administration 61 107.690 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12081 Payroll PERF State Share 517005 Administration 61 1754.190 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12082 Payroll Disability 519006 Administration 61 318.280 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12083 Payroll Perf St Pd Em COntr 517003 Administration 61 -204.660 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-15T00:00:00 4041476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12084 Payroll PERF State Share 517005 Administration 61 2036.960 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12085 Payroll Disability 519006 Administration 61 -337.340 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4031734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12086 Payroll Perf St Pd Em COntr 517003 Administration 61 -578.300 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3991435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12087 Payroll Social Security 516003 Administration 61 -1422.990 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-16T00:00:00 4043863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12088 Payroll Perf St Pd Em COntr 517003 Administration 61 469.870 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12089 Payroll PERF State Share 517005 Administration 61 -2158.960 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12090 Payroll Perf St Pd Em COntr 517003 Administration 61 312.970 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12091 Payroll Delta Dental Trad 518798 Administration 61 -158.160 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-16T00:00:00 4043863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12092 SpOp -Household 547016 Administration 61 -106.650 Supplies, Parts and Materials 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-15T00:00:00 4041533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12093 HSA Health Savings Acct 2 519725 Administration 61 27.570 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12094 Payroll Def Comp - StateMatch 519503 Administration 61 -90 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3991435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12095 Payroll Delta Dental Trad 518798 Administration 61 -158.160 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12096 Payroll Social Security 516003 Administration 61 -1407.560 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4031734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12097 Payroll Social Security 516003 Administration 61 790.280 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12098 Payroll Disability 519006 Administration 61 109.680 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12099 Payroll Def Comp - StateMatch 519503 Administration 61 57.510 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12100 Payroll Def Comp - StateMatch 519503 Administration 61 -90 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4031734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12101 Payroll Anthem Trad HDHP 518107 Administration 61 477.120 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12102 Payroll Perf St Pd Em COntr 517003 Administration 61 -578.300 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-16T00:00:00 4043863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12103 Payroll Social Security 516003 Administration 61 -517.320 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-15T00:00:00 4041476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12104 Payroll Def Comp - StateMatch 519503 Administration 61 -90 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12105 Payroll Perf St Pd Em COntr 517003 Administration 61 -572.250 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-01T00:00:00 4031734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12106 Payroll Def Comp - StateMatch 519503 Administration 61 120 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12107 Payroll Social Security 516003 Administration 61 -1423.010 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3991435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12108 Payroll PERF State Share 517005 Administration 61 -2158.960 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3991435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12109 Payroll Social Security 516003 Administration 61 1140.860 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12110 Payroll Delta Dental Trad 518798 Administration 61 -158.160 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3991435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12111 Main - Computers 533041 Administration 61 -722.610 Contractual Services 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-18T00:00:00 4022516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12112 Payroll Social Security 516003 Personnel 70 -207.400 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12113 Payroll Social Security 516003 Personnel 70 -732.950 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12114 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12115 Payroll Social Security 516003 Personnel 70 -807.510 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12116 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12117 Payroll Salaries & Wages 510101 Personnel 70 -10223.660 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12118 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12119 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12120 Payroll Social Security 516003 Personnel 70 -731.020 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12121 Payroll Social Security 516003 Personnel 70 -207.390 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12122 Payroll Salaries & Wages 510101 Personnel 70 -10223.660 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12123 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12124 Payroll Social Security 516003 Personnel 70 -207.400 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12125 Payroll Salaries & Wages 510101 Personnel 70 -2858.120 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12126 Payroll Social Security 516003 Personnel 70 -207.390 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12127 Payroll Salaries & Wages 510101 Personnel 70 -10223.660 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12128 Payroll Social Security 516003 Personnel 70 -732.970 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12129 Payroll Social Security 516003 Personnel 70 -207.400 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12130 Payroll Social Security 516003 Personnel 70 -731.040 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12131 Payroll Salaries & Wages 510101 Personnel 70 -10223.660 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12132 Payroll Salaries & Wages 510101 Personnel 70 -11223.660 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12133 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12134 Anthem Trad High Deductible 518105 Personnel 70 -2323.260 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12135 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12136 Anthem Trad High Deductible 518105 Personnel 70 -2323.260 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12137 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12138 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12139 Anthem Trad High Deductible 518105 Personnel 70 -2323.260 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12140 Anthem Trad High Deductible 518105 Personnel 70 -2323.260 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12141 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12142 Payroll Perf St Pd Em COntr 517003 Personnel 70 -336.710 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12143 Anthem Trad High Deductible 518105 Personnel 70 -2323.260 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12144 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12145 Anthem Trad High Deductible 518105 Personnel 70 -265.020 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12146 Payroll Disability 519006 Administration 61 -337.340 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-16T00:00:00 4043863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12147 Payroll Perf St Pd Em COntr 517003 Administration 61 -204.660 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12148 Payroll Disability 519006 Administration 61 -337.340 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12149 Payroll PERF State Share 517005 Administration 61 -2158.960 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-16T00:00:00 4043863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12150 Anthem Trad High Deductible 518105 Personnel 70 -2323.260 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12151 Payroll Social Security 516003 Personnel 70 -731.040 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12152 Payroll Social Security 516003 Administration 61 1355.200 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12153 Payroll PERF State Share 517005 Administration 61 -764.340 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12154 Payroll Delta Dental Trad 518798 Administration 61 145.520 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12155 Payroll Salaries & Wages 510101 Personnel 70 -10223.660 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12156 Payroll Delta Dental Trad 518798 Administration 61 59.300 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12157 Payroll Social Security 516003 Personnel 70 -207.400 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12158 Payroll Social Security 516003 Administration 61 -1423.010 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-05-01T00:00:00 4010402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12159 Payroll Disability 519006 Administration 61 -337.340 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-04-01T00:00:00 3991435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12160 Payroll Delta Dental Trad 518798 Administration 61 150.140 Personal Services and Fringe Benefits 2015 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12161 Payroll Life Insurance 518606 Personnel 70 -9.780 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12162 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12163 Payroll PERF State Share 517005 Personnel 70 -1257.050 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12164 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12165 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12166 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12167 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12168 Payroll PERF State Share 517005 Personnel 70 -1145.050 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12169 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12170 Payroll Perf St Pd Em COntr 517003 Personnel 70 -306.710 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12171 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12172 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -202.140 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12173 Payroll Perf St Pd Em COntr 517003 Personnel 70 -306.710 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12174 Payroll Perf St Pd Em COntr 517003 Personnel 70 -306.710 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12175 Payroll PERF State Share 517005 Personnel 70 -1145.050 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12176 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12177 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12178 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -202.140 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12179 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12180 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -202.140 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12181 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12182 Payroll PERF State Share 517005 Personnel 70 -1145.050 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12183 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -202.140 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12184 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12185 Payroll PERF State Share 517005 Personnel 70 -1145.050 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12186 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12187 Payroll Perf St Pd Em COntr 517003 Personnel 70 -306.710 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12188 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12189 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12190 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12191 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12192 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12193 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12194 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12195 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12196 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12197 Payroll Perf St Pd Em COntr 517003 Personnel 70 -85.730 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12198 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12199 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12200 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12201 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12202 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12203 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12204 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12205 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12206 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12207 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12208 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12209 Payroll PERF State Share 517005 Personnel 70 -1145.050 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12210 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12211 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12212 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12213 Vision Care 518800 Personnel 70 -8.030 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12214 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12215 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -202.140 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12216 Payroll PERF State Share 517005 Personnel 70 -320.060 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12217 Payroll Perf St Pd Em COntr 517003 Personnel 70 -306.710 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12218 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -202.140 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12219 Payroll Employee Assistance 518901 Personnel 70 -1.750 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12220 Payroll Employee Assistance 518901 Personnel 70 -0.350 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12221 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12222 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12223 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12224 Payroll Life Insurance 518606 Personnel 70 -9.780 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12225 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12226 Payroll Life Insurance 518606 Personnel 70 -9.780 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12227 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12228 Payroll Life Insurance 518606 Personnel 70 -9.780 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12229 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12230 Payroll Life Insurance 518606 Personnel 70 -9.780 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12231 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12232 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12233 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12234 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12235 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12236 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12237 Payroll Def Comp - StateMatch 519503 Personnel 70 -75 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12238 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12239 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12240 Payroll Disability 519006 Personnel 70 -150.230 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12241 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12242 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12243 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12244 Payroll Disability 519006 Personnel 70 -150.230 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12245 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12246 Payroll Disability 519006 Personnel 70 -150.230 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12247 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12248 Payroll Disability 519006 Personnel 70 -50.010 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12249 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12250 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12251 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12252 Job Production 659210 Personnel 70 0.600 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-07T00:00:00 4015218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12253 Transactions 659207 Personnel 70 2.830 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-07T00:00:00 3996806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12254 Citrix 652370 Personnel 70 13.300 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-08T00:00:00 4039957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12255 HR Service Fees 659900 Personnel 70 4805.850 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4015259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12256 Citrix 652370 Personnel 70 19.950 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-07T00:00:00 3996806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12257 Transactions 659207 Personnel 70 3.530 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-08T00:00:00 4039957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12258 HR Service Fees 659900 Personnel 70 4805.850 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-01T00:00:00 4031789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12259 HR Service Fees 659900 Personnel 70 -3960.600 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-01T00:00:00 3994725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12260 Transactions 659207 Personnel 70 2.160 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-07T00:00:00 4015218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12261 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12262 HR Service Fees 659900 Personnel 70 -3960.600 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12263 HR Service Fees 659900 Personnel 70 -3960.600 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-01T00:00:00 4032988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12264 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12265 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12266 HR Service Fees 659900 Personnel 70 4805.850 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-01T00:00:00 3993907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12267 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12268 Job Production 659210 Personnel 70 0.800 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-07T00:00:00 3996806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12269 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12270 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12271 Citrix 652370 Personnel 70 19.950 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-07T00:00:00 4015218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12272 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12273 Payroll Delta Dental Trad 518798 Personnel 70 -13.180 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12274 Payroll Delta Dental Trad 518798 Personnel 70 -115.460 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12275 Payroll Disability 519006 Personnel 70 -150.230 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-08T00:00:00 3997642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12276 Job Production 659210 Personnel 70 1 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-08T00:00:00 4039957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12277 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-03T00:00:00 4032981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12278 Payroll Disability 519006 Personnel 70 -150.230 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-06T00:00:00 4016269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12279 Payroll Life Insurance 518606 Personnel 70 -9.780 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-20T00:00:00 4023594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12280 Payroll Life Insurance 518606 Personnel 70 -4.210 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-17T00:00:00 4044392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12281 Payroll Disability 519006 Personnel 70 -150.230 Personal Services and Fringe Benefits 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-22T00:00:00 4005980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12282 Telephone - Centrex 652130 Personnel 70 608.400 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-08T00:00:00 4039957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12283 Seat Charge 652072 Personnel 70 3038.100 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-07T00:00:00 3996806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12284 Long Distance 652150 Personnel 70 35.380 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-08T00:00:00 4039957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12285 Instant Messaging 652078 Personnel 70 3.630 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-07T00:00:00 4015218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12286 Seat Charge 652072 Personnel 70 2960.200 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-08T00:00:00 4039957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12287 Archive E-mail Storage 652076 Personnel 70 68.510 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-08T00:00:00 4039957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12288 Financial Application Services 659294 Personnel 70 175.360 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-08T00:00:00 4039957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12289 Cellular Phone Service 652110 Personnel 70 255.350 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-08T00:00:00 4039957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12290 Cellular Phone Service 652110 Personnel 70 155.150 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-07T00:00:00 3996806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12291 Telephone - Remote 652137 Personnel 70 18 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-07T00:00:00 3996806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12292 Telephone - Remote 652137 Personnel 70 18 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-07T00:00:00 4015218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12293 Disk Megabytes Allocated 659220 Personnel 70 8.100 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-08T00:00:00 4039957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12294 Cellular Phone Service 652110 Personnel 70 255.150 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-07T00:00:00 4015218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12295 Extranet FTP Services 652360 Personnel 70 48.480 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-07T00:00:00 4015218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12296 Long Distance 652150 Personnel 70 37.220 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-07T00:00:00 3996806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12297 Long Distance 652150 Personnel 70 35.430 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-07T00:00:00 4015218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12298 Financial Application Services 659294 Personnel 70 175.360 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-07T00:00:00 3996806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12299 Instant Messaging 652078 Personnel 70 3.520 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-08T00:00:00 4039957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12300 Disk Megabytes Allocated 659220 Personnel 70 8.370 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-07T00:00:00 4015218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12301 Extranet FTP Services 652360 Personnel 70 48.480 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-08T00:00:00 4039957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12302 Telephone - Centrex 652130 Personnel 70 638.890 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-07T00:00:00 4015218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12303 Seat Charge 652072 Personnel 70 2882.300 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-07T00:00:00 4015218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12304 Extranet FTP Services 652360 Personnel 70 48.480 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-07T00:00:00 3996806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12305 Instant Messaging 652078 Personnel 70 3.630 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-07T00:00:00 3996806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12306 Telephone - Remote 652137 Personnel 70 18 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-08T00:00:00 4039957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12307 Archive E-mail Storage 652076 Personnel 70 59.940 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-07T00:00:00 4015218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12308 Disk Megabytes Allocated 659220 Personnel 70 7.560 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-07T00:00:00 3996806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12309 Seat Charges Non-Network 652074 Personnel 70 175 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-07T00:00:00 3996806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12310 AdmOp-Dues & Subscriptions 599026 Personnel 70 199 Administrative and Operating Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-12T00:00:00 4040255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12311 PC Refresh Upgrade 653901 Personnel 70 872 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-07T00:00:00 3996806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12312 Non Contracted Long Distance 652155 Personnel 70 44.200 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-08T00:00:00 4039957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12313 ACD - Auto Call Distrib 652171 Personnel 70 82.940 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-07T00:00:00 3996806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12314 Shared Web Hosting 659282 Personnel 70 369.510 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-08T00:00:00 4039957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12315 ACD - Auto Call Distrib 652171 Personnel 70 41.470 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-07T00:00:00 4015218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12316 AdmOp - Marketing 599109 Personnel 70 -330.350 Administrative and Operating Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-12T00:00:00 4040255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12317 Seat Charges Non-Network 652074 Personnel 70 175 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-07T00:00:00 4015218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12318 Shared Web Hosting 659282 Personnel 70 369.510 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-07T00:00:00 3996806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12319 Non Contracted Long Distance 652155 Personnel 70 30.060 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-07T00:00:00 4015218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12320 Seat Charges Non-Network 652074 Personnel 70 175 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-08T00:00:00 4039957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12321 Shared Web Hosting 659282 Personnel 70 369.510 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-07T00:00:00 4015218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12322 SpOp-Software licenses 547053 Personnel 70 131.350 Supplies, Parts and Materials 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-12T00:00:00 4040255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12323 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3681.570 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4059715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12324 Payroll Salaries & Wages 510101 Motor Vehicles 235 231.400 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4049565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12325 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4706.790 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-22T00:00:00 4008868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12326 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3681.570 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-20T00:00:00 4030532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12327 Payroll Salaries & Wages 510101 Motor Vehicles 235 -764.450 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-08T00:00:00 3996896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12328 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3681.570 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-08T00:00:00 4008798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12329 Financial Application Services 659294 Personnel 70 175.360 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-05-07T00:00:00 4015218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12330 Archive E-mail Storage 652076 Personnel 70 51.420 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-07T00:00:00 3996806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12331 ACD - Auto Call Distrib 652171 Personnel 70 41.470 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-06-08T00:00:00 4039957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12332 Telephone - Centrex 652130 Personnel 70 623.610 Internal Service Funds - Expenses 2015 General Government PERSONNEL BOARD 10650 General Fund 2015-04-07T00:00:00 3996806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12333 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3681.570 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-03T00:00:00 4061970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12334 Telephone - Centrex 652130 Motor Vehicles 235 3903.620 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12335 Postage 659410 Motor Vehicles 235 35539.120 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12336 Seat Charges Non-Network 652074 Motor Vehicles 235 53970 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12337 Printing Service 659792 Motor Vehicles 235 43400 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-10T00:00:00 3999369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12338 Financial Application Services 659294 Motor Vehicles 235 46383.470 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12339 Long Distance 652150 Motor Vehicles 235 457.750 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12340 Postage 659410 Motor Vehicles 235 40896.490 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12341 Printing Service 659792 Motor Vehicles 235 14299.950 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-01T00:00:00 4028954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12342 Shared Web Hosting 659282 Motor Vehicles 235 1108.530 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12343 Non Contracted Long Distance 652155 Motor Vehicles 235 594.620 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12344 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17430 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12345 Seat Charge 652072 Motor Vehicles 235 75253.100 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12346 Telephone - Centrex 652130 Motor Vehicles 235 3903.620 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12347 Financial Application Services 659294 Motor Vehicles 235 46383.470 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12348 Extranet FTP Services 652360 Motor Vehicles 235 32.320 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12349 Extranet FTP Services 652360 Motor Vehicles 235 32.320 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12350 Postage 659410 Motor Vehicles 235 41737.050 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12351 Shared Web Hosting 659282 Motor Vehicles 235 1108.530 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12352 Seat Charge 652072 Motor Vehicles 235 74552 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12353 Printing Service 659792 Motor Vehicles 235 110773.850 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12354 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17385 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12355 800# Service 652151 Motor Vehicles 235 4682.260 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12356 Printing Service 659792 Motor Vehicles 235 3486 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-11T00:00:00 4039230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12357 Shared Web Hosting 659282 Motor Vehicles 235 1108.530 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12358 Printing Service 659792 Motor Vehicles 235 2667 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-01T00:00:00 4012101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12359 Postage 659410 Motor Vehicles 235 45243.650 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12360 Virtual Server Hosting 659262 Motor Vehicles 235 11360.470 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12361 HR Service Fees 659900 Motor Vehicles 235 6834.450 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-01T00:00:00 3994000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12362 Telephone - Remote 652137 Motor Vehicles 235 4031.280 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12363 HR Application Services 659295 Motor Vehicles 235 1808.520 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12364 Seat Charges Non-Network 652074 Motor Vehicles 235 54005 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12365 HR Service Fees 659900 Motor Vehicles 235 6834.450 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-01T00:00:00 4031833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12366 Telephone - Remote 652137 Motor Vehicles 235 4038.210 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12367 Citrix 652370 Motor Vehicles 235 877.800 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12368 Seat Charge 652072 Motor Vehicles 235 75253.100 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12369 Printing Service 659792 Motor Vehicles 235 147794.800 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12370 Cellular Phone Service 652110 Motor Vehicles 235 9012.930 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12371 Printing Service 659792 Motor Vehicles 235 127949.230 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12372 Postage 659410 Motor Vehicles 235 43114.610 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12373 HR Application Services 659295 Motor Vehicles 235 1808.520 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12374 HR Application Services 659295 Motor Vehicles 235 1808.520 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12375 Long Distance 652150 Motor Vehicles 235 420.140 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12376 Printing Service 659792 Motor Vehicles 235 1744.050 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-15T00:00:00 4021547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12377 Long Distance 652150 Motor Vehicles 235 462.240 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12378 Postage 659410 Motor Vehicles 235 44980.540 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12379 Non Contracted Long Distance 652155 Motor Vehicles 235 426.990 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12380 Financial Application Services 659294 Motor Vehicles 235 46383.470 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12381 Postage 659410 Motor Vehicles 235 0.480 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-01T00:00:00 4036189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12382 Postage 659410 Motor Vehicles 235 36470.810 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12383 Postage 659410 Motor Vehicles 235 29881.090 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12384 Seat Charges Non-Network 652074 Motor Vehicles 235 54180 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12385 Cellular Phone Service 652110 Motor Vehicles 235 4713.760 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12386 Postage 659410 Motor Vehicles 235 48554.760 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12387 Extranet FTP Services 652360 Motor Vehicles 235 32.320 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12388 Telephone - Remote 652137 Motor Vehicles 235 4038.660 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12389 Virtual Server Hosting 659262 Motor Vehicles 235 11352.370 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12390 Postage 659410 Motor Vehicles 235 19161.440 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12391 800# Service 652151 Motor Vehicles 235 6236.030 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12392 HR Service Fees 659900 Motor Vehicles 235 6834.450 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-06T00:00:00 4015303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12393 Telephone - Centrex 652130 Motor Vehicles 235 3903.620 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12394 Postage 659410 Motor Vehicles 235 52380.990 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12395 Virtual Server Hosting 659262 Motor Vehicles 235 11221.180 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12396 Shared SAN Storage 659270 Motor Vehicles 235 384.400 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12397 Shared SAN Storage 659270 Motor Vehicles 235 384.400 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12398 Shared SAN Storage 659270 Motor Vehicles 235 373.240 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12399 Cellular Phone Service 652110 Motor Vehicles 235 5881.300 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12400 Non Contracted Long Distance 652155 Motor Vehicles 235 461.880 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12401 Postage 659410 Motor Vehicles 235 41094.190 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12402 800# Service 652151 Motor Vehicles 235 7812.200 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12403 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17430 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12404 Internet Broadband 652391 Motor Vehicles 235 3732.790 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12405 Database Hosting 659266 Motor Vehicles 235 70382.190 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12406 Instant Messaging 652078 Motor Vehicles 235 15.510 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12407 Physical Server Hosting 659260 Motor Vehicles 235 186.370 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12408 Archive E-mail Storage 652076 Motor Vehicles 235 532.260 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12409 Disk Megabytes Allocated 659220 Motor Vehicles 235 2.790 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12410 Pager Process Fee 652160 Motor Vehicles 235 86.230 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12411 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12412 Voice or Data Equip Inv 652109 Motor Vehicles 235 106.600 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12413 Job Production 659210 Motor Vehicles 235 0.610 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12414 Site to Site VPN 652331 Motor Vehicles 235 1970.280 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12415 Internet Broadband 652391 Motor Vehicles 235 3526.530 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12416 Pager Process Fee 652160 Motor Vehicles 235 86.230 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12417 Physical Server Hosting 659260 Motor Vehicles 235 186.370 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12418 Gigaman Circuit 652054 Motor Vehicles 235 34427.350 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12419 Site to Site VPN 652331 Motor Vehicles 235 1970.280 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12420 Site to Site VPN 652331 Motor Vehicles 235 1970.280 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12421 Lease Rate 659350 Motor Vehicles 235 53.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12422 Gigaman Circuit 652054 Motor Vehicles 235 29166.300 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12423 Citrix 652370 Motor Vehicles 235 884.450 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12424 PC Refresh Upgrade 653901 Motor Vehicles 235 1457 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12425 Disaster Recovery 659052 Motor Vehicles 235 1509.790 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12426 Service Tech Time & Mat 659299 Motor Vehicles 235 32.500 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12427 T1 652050 Motor Vehicles 235 5233.240 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12428 Disk Megabytes Allocated 659220 Motor Vehicles 235 2.700 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12429 Disk Megabytes Allocated 659220 Motor Vehicles 235 2.520 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12430 Disaster Recovery 659052 Motor Vehicles 235 1941.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12431 Internet Broadband 652391 Motor Vehicles 235 3526.530 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12432 Pager Process Fee 652160 Motor Vehicles 235 86.230 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12433 Shredding Services 659370 Motor Vehicles 235 324.600 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-10T00:00:00 4038138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12434 Archive E-mail Storage 652076 Motor Vehicles 235 510.550 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12435 Storage Optn - Boxes 654739 Motor Vehicles 235 84 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12436 PC Refresh Upgrade 653901 Motor Vehicles 235 547 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12437 Gigaman Circuit 652054 Motor Vehicles 235 42060.610 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12438 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12439 Archive E-mail Storage 652076 Motor Vehicles 235 584.590 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12440 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12441 Instant Messaging 652078 Motor Vehicles 235 15.510 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12442 Physical Server Hosting 659260 Motor Vehicles 235 186.370 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12443 Database Hosting 659266 Motor Vehicles 235 68709.870 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12444 Citrix 652370 Motor Vehicles 235 891.100 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12445 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12446 Database Hosting 659266 Motor Vehicles 235 70933.200 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12447 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12448 Voice or Data Equip Inv 652109 Motor Vehicles 235 8.120 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12449 Service Tech Time & Mat 659299 Motor Vehicles 235 32.500 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12450 Lease Rate 659350 Motor Vehicles 235 53.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12451 Transactions 659207 Motor Vehicles 235 0.040 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12452 T1 652050 Motor Vehicles 235 6110.830 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-08T00:00:00 4040028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12453 Shredding Services 659370 Motor Vehicles 235 462.300 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12454 Instant Messaging 652078 Motor Vehicles 235 15.510 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12455 Shredding Services 659370 Motor Vehicles 235 629.100 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12456 Disaster Recovery 659052 Motor Vehicles 235 1941.130 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12457 T1 652050 Motor Vehicles 235 5233.240 Internal Service Funds - Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12458 Anthem Trad High Deductible 518105 Motor Vehicles 235 -358.200 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-22T00:00:00 4008868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12459 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -27.150 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-08T00:00:00 4008798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12460 Payroll Social Security 516003 Motor Vehicles 235 -356.770 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-22T00:00:00 4008868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12461 Payroll PERF State Share 517005 Motor Vehicles 235 -412.330 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4059715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12462 Payroll PERF State Share 517005 Motor Vehicles 235 -412.330 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-03T00:00:00 4061970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12463 Payroll Life Insurance 518606 Motor Vehicles 235 -5.430 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-20T00:00:00 4030532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12464 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -110.450 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-03T00:00:00 4061970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12465 Payroll Social Security 516003 Motor Vehicles 235 -280.180 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-03T00:00:00 4061970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12466 Payroll Social Security 516003 Motor Vehicles 235 -280.170 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4059715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12467 Anthem Trad High Deductible 518105 Motor Vehicles 235 -183.900 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-20T00:00:00 4030532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12468 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -141.210 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-22T00:00:00 4008868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12469 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -110.450 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-20T00:00:00 4030532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12470 Payroll Life Insurance 518606 Motor Vehicles 235 -5.430 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-03T00:00:00 4061970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12471 Payroll Social Security 516003 Motor Vehicles 235 -280.170 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-20T00:00:00 4030532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12472 Payroll PERF State Share 517005 Motor Vehicles 235 -412.330 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-20T00:00:00 4030532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12473 Payroll Life Insurance 518606 Motor Vehicles 235 -2.430 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-08T00:00:00 4008798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12474 Anthem Trad High Deductible 518105 Motor Vehicles 235 -183.900 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-03T00:00:00 4061970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12475 Payroll Life Insurance 518606 Motor Vehicles 235 -5.430 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4059715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12476 Anthem Trad High Deductible 518105 Motor Vehicles 235 -183.900 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4059715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12477 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -110.450 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4059715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12478 Payroll Life Insurance 518606 Motor Vehicles 235 -6.960 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-22T00:00:00 4008868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12479 Payroll Social Security 516003 Motor Vehicles 235 -72.200 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-08T00:00:00 4008798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12480 Payroll PERF State Share 517005 Motor Vehicles 235 -101.370 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-08T00:00:00 4008798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12481 Payroll PERF State Share 517005 Motor Vehicles 235 -527.150 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-22T00:00:00 4008868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12482 Postage 659410 Correction 615 3.550 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-01T00:00:00 4031666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12483 Postage 659410 Correction 615 165.130 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12484 Postage 659410 Correction 615 172.770 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12485 Postage 659410 Correction 615 380.200 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12486 Postage 659410 Correction 615 422.370 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12487 Postage 659410 Correction 615 43.850 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-01T00:00:00 4021667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12488 Postage 659410 Correction 615 505.020 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12489 Postage 659410 Correction 615 237.240 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12490 Postage 659410 Correction 615 184.310 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12491 Workers Comp Medical Claims 519230 Correction 615 -8459.700 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-29T00:00:00 4062197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12492 Workers Comp Medical Claims 519230 Correction 615 -859.180 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-21T00:00:00 4006003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12493 Workers Comp Medical Claims 519230 Correction 615 -15792.630 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-14T00:00:00 4020805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12494 Workers Comp Medical Claims 519230 Correction 615 -13222.120 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-12T00:00:00 4018883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12495 Workers Comp Medical Claims 519230 Correction 615 -1500 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-11T00:00:00 4038988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12496 Workers Comp Medical Claims 519230 Correction 615 -2858.040 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-22T00:00:00 4007169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12497 Workers Comp Medical Claims 519230 Correction 615 -3035.120 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3996756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12498 Workers Comp Medical Claims 519230 Correction 615 -2121.950 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-02T00:00:00 3994805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12499 Workers Comp Medical Claims 519230 Correction 615 -1209.880 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-30T00:00:00 4012084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12500 Vision Care 518800 Motor Vehicles 235 -2.940 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-22T00:00:00 4008868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12501 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4059715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12502 Payroll Disability 519006 Motor Vehicles 235 -54.910 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-22T00:00:00 4008868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12503 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.700 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4059715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12504 Payroll Disability 519006 Motor Vehicles 235 -64.430 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4059715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12505 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-20T00:00:00 4030532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12506 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-20T00:00:00 4030532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12507 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-03T00:00:00 4061970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12508 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-03T00:00:00 4061970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12509 Payroll Disability 519006 Motor Vehicles 235 -64.430 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-03T00:00:00 4061970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12510 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.700 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-20T00:00:00 4030532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12511 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.050 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-22T00:00:00 4008868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12512 Payroll Employee Assistance 518901 Motor Vehicles 235 0.350 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-08T00:00:00 4008798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12513 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-20T00:00:00 4030532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12514 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.700 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-03T00:00:00 4061970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12515 Payroll Disability 519006 Motor Vehicles 235 -64.430 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-20T00:00:00 4030532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12516 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -43.320 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-22T00:00:00 4008868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12517 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-22T00:00:00 4008868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12518 Payroll Disability 519006 Motor Vehicles 235 -2.420 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-08T00:00:00 4008798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12519 Vision Care 518800 Motor Vehicles 235 1.470 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-08T00:00:00 4008798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12520 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4059715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12521 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4059715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12522 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -20.040 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-22T00:00:00 4008868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12523 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -10.020 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-20T00:00:00 4030532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12524 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 148 Administrative and Operating Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-01T00:00:00 4036189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12525 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 294.850 Administrative and Operating Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-05-01T00:00:00 4021632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12526 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 170.370 Administrative and Operating Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-01T00:00:00 4004375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12527 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -10.020 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-03T00:00:00 4061970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12528 AdmOp-Fulfillment 599039 Motor Vehicles 235 168005.540 Administrative and Operating Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-07T00:00:00 3996899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12529 AdmOp-ConsultantFinalCostAudit 599080 Motor Vehicles 235 -121216.270 Administrative and Operating Expenses 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-04-20T00:00:00 4013144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12530 Postage 659410 Correction 615 291.310 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12531 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -10.020 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-17T00:00:00 4059715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12532 Postage 659410 Correction 615 57.730 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-01T00:00:00 4004411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12533 Postage 659410 Correction 615 182.180 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12534 Postage 659410 Correction 615 216.710 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12535 Postage 659410 Correction 615 297.060 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12536 Workers Comp Medical Claims 519230 Correction 615 -2718.380 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-22T00:00:00 4007189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12537 Postage 659410 Correction 615 221.730 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12538 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2015 Public Safety Bureau of Motor Vehicles 13077 General Fund 2015-06-03T00:00:00 4061970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 12539 Shared Web Hosting 659282 Correction 615 3325.590 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12540 Cellular Phone Service 652110 Correction 615 7159.940 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12541 State in-house product charges 654320 Correction 615 799.790 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12542 Virtual Server Hosting 659262 Correction 615 2723.810 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12543 Telephone - Remote 652137 Correction 615 947.550 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12544 Parts charges 654335 Correction 615 176.870 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12545 Transactions 659207 Correction 615 15990.970 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12546 Seat Charge NonNetworkPlus 652077 Correction 615 120 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12547 HR Service Fees 659900 Correction 615 11326.350 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-06T00:00:00 4015353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12548 Disk Megabytes Allocated 659220 Correction 615 312.800 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12549 Long Distance 652150 Correction 615 440.100 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12550 Non Contracted Long Distance 652155 Correction 615 390.690 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12551 Cellular Phone Service 652110 Correction 615 5735.240 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12552 Telephone - Centrex 652130 Correction 615 2920.320 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12553 800# Service 652151 Correction 615 7.430 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12554 Archive E-mail Storage 652076 Correction 615 5086.410 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12555 HR Application Services 659295 Correction 615 45572.900 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12556 Archive E-mail Storage 652076 Correction 615 4492.340 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12557 Transactions 659207 Correction 615 13164.630 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12558 Shared SAN Storage 659270 Correction 615 8316.680 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12559 Seat Charges Non-Network 652074 Correction 615 45395 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12560 HR Service Fees 659900 Correction 615 11326.350 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-01T00:00:00 3994050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12561 State in-house product charges 654320 Correction 615 751.090 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12562 HR Application Services 659295 Correction 615 45572.900 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12563 Long Distance 652150 Correction 615 448.500 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12564 Extranet FTP Services 652360 Correction 615 48.480 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12565 Seat Charge NonNetworkPlus 652077 Correction 615 120 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12566 Seat Charge NonNetworkPlus 652077 Correction 615 120 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12567 Labor Charges 659345 Correction 615 193.800 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12568 Seat Charge 652072 Correction 615 260809.200 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12569 Site to Site VPN 652331 Correction 615 75.780 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12570 Site to Site VPN 652331 Correction 615 75.780 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12571 Database Hosting 659266 Correction 615 8880 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12572 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12573 Extranet FTP Services 652360 Correction 615 48.480 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12574 Telephone - Remote 652137 Correction 615 2522.550 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12575 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12576 Archive E-mail Storage 652076 Correction 615 4791.780 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12577 Site to Site VPN 652331 Correction 615 75.780 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12578 Financial Application Services 659294 Correction 615 5614.430 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12579 Remote IP Phone 652134 Correction 615 63.280 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12580 HR Application Services 659295 Correction 615 45572.900 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12581 Disk Megabytes Allocated 659220 Correction 615 332.060 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12582 Non Contracted Long Distance 652155 Correction 615 322.570 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12583 HR Service Fees 659900 Correction 615 11326.350 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-01T00:00:00 4031899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12584 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12585 Financial Application Services 659294 Correction 615 5614.430 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12586 Seat Charge 652072 Correction 615 261432.400 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12587 Disk Megabytes Allocated 659220 Correction 615 345.550 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12588 Physical Server Hosting 659260 Correction 615 931.850 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12589 Job Production 659210 Correction 615 6009.680 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12590 Financial Application Services 659294 Correction 615 5614.430 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12591 Labor Charges 659345 Correction 615 201.200 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12592 Physical Server Hosting 659260 Correction 615 931.850 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12593 Shared Web Hosting 659282 Correction 615 3325.590 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12594 Database Hosting 659266 Correction 615 8772.720 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12595 Telephone - Centrex 652130 Correction 615 2977.850 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12596 Remote IP Phone 652134 Correction 615 63.280 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12597 Job Production 659210 Correction 615 5972.260 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12598 Cellular Phone Service 652110 Correction 615 95.430 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-02T00:00:00 3994802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12599 Tape Accesses 659211 Correction 615 13.770 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12600 Seat Charges Non-Network 652074 Correction 615 45290 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12601 Virtual Server Hosting 659262 Correction 615 2909.140 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12602 Shared Web Hosting 659282 Correction 615 3325.590 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12603 800# Service 652151 Correction 615 6.390 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12604 Citrix 652370 Correction 615 3138.800 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12605 Cellular Phone Service 652110 Correction 615 5994.380 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12606 Remote IP Phone 652134 Correction 615 63.280 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12607 Shared SAN Storage 659270 Correction 615 8019.080 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12608 Tape Accesses 659211 Correction 615 15.960 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12609 Parts charges 654335 Correction 615 495.130 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12610 Seat Charge 652072 Correction 615 261588.200 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12611 Long Distance 652150 Correction 615 407.870 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12612 Physical Server Hosting 659260 Correction 615 931.850 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12613 Telephone - Remote 652137 Correction 615 526.780 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12614 Tape Accesses 659211 Correction 615 15.680 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12615 Job Production 659210 Correction 615 6975.590 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12616 Video Bridging 652392 Correction 615 708.620 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12617 Gigaman Circuit 652054 Correction 615 1194.860 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12618 Instant Messaging 652078 Correction 615 3.850 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12619 Database Maintenance Services 659251 Correction 615 19.900 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12620 Video Bridging 652392 Correction 615 708.620 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12621 Filenet 652380 Correction 615 1305.720 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12622 PC Refresh Upgrade 653901 Correction 615 97.800 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12623 Gigaman Circuit 652054 Correction 615 808.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12624 Gigaman Circuit 652054 Correction 615 808.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12625 Filenet 652380 Correction 615 1305.720 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12626 Instant Messaging 652078 Correction 615 3.850 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12627 Extranet FTP Services 652360 Correction 615 48.480 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12628 Filenet 652380 Correction 615 1305.720 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12629 Telephone - Centrex 652130 Correction 615 2920.320 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12630 Citrix 652370 Correction 615 2819.600 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12631 Virtual Server Hosting 659262 Correction 615 2909.140 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12632 Seat Charges Non-Network 652074 Correction 615 46340 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12633 Instant Messaging 652078 Correction 615 3.740 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12634 Database Hosting 659266 Correction 615 8844.240 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12635 Non Contracted Long Distance 652155 Correction 615 390.880 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12636 Transactions 659207 Correction 615 11917.250 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12637 Shared SAN Storage 659270 Correction 615 8184 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12638 Video Bridging 652392 Correction 615 708.620 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12639 800# Service 652151 Correction 615 6.990 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12640 Citrix 652370 Correction 615 2899.400 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12641 Payroll HSA -HealthSavingsAcct 519721 Correction 615 192.480 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12642 Commercial Charges 659340 Correction 615 77 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12643 Service Tech Time & Mat 659299 Correction 615 195 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12644 Payroll Salaries & Wages 510101 Correction 615 12759.640 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12645 Payroll Employee Assistance 518901 Correction 615 1.400 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12646 Payroll Employee Assistance 518901 Correction 615 1.400 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12647 Training 659102 Correction 615 8750 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-04T00:00:00 4014125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12648 Lease Rate 659350 Correction 615 59.250 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12649 Payroll PERF State Share 517005 Correction 615 1421 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12650 Payroll Perf St Pd Em COntr 517003 Correction 615 380.640 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12651 IN.Gov Charges 659106 Correction 615 600 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12652 Database Maintenance Services 659251 Correction 615 477.600 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12653 Storage Optn - Boxes 654739 Correction 615 63 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12654 Payroll Social Security 516003 Correction 615 903.080 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12655 Payroll Life Insurance 518606 Correction 615 18.760 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12656 Payroll Salaries & Wages 510101 Correction 615 325.850 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-17T00:00:00 4049565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12657 Payroll Disability 519006 Correction 615 222.040 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12658 Payroll Salaries & Wages 510101 Correction 615 12759.640 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12659 Payroll HSA -HealthSavingsAcct 519721 Correction 615 192.480 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12660 Lease Rate 659350 Correction 615 59.250 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12661 T1 652050 Correction 615 -59.840 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12662 Payroll Perf St Pd Em COntr 517003 Correction 615 380.640 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12663 T1 652050 Correction 615 598.360 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12664 Payroll Life Insurance 518606 Correction 615 18.760 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12665 Database Maintenance Services 659251 Correction 615 238.800 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12666 Payroll Salaries & Wages 510101 Correction 615 325.850 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-20T00:00:00 4027120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12667 Workers Comp Admin Fee 519240 Correction 615 -783.650 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-02T00:00:00 3994811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12668 T1 652050 Correction 615 598.360 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12669 Payroll PERF State Share 517005 Correction 615 1421 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12670 Payroll Social Security 516003 Correction 615 903.080 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12671 Payroll Delta Dental Trad 518798 Correction 615 105.440 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12672 Payroll Salaries & Wages 510101 Correction 615 325.850 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-08T00:00:00 3996901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12673 Dir Assistance 652140 Correction 615 2.090 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12674 Payroll Disability 519006 Correction 615 222.040 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12675 Payroll Salaries & Wages 510101 Correction 615 325.850 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-01T00:00:00 4015045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12676 Payroll Salaries & Wages 510101 Correction 615 325.850 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-06T00:00:00 4017379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12677 Payroll Delta Dental Trad 518798 Correction 615 105.440 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12678 Payroll Salaries & Wages 510101 Correction 615 325.850 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-03T00:00:00 4033603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12679 IN.Gov Charges 659106 Correction 615 600 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12680 SpOp -Ammo & related 547072 Correction 615 -1804.080 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4036434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12681 SpOp-Uniforms&Related 547022 Correction 615 -86513.110 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12682 Mot Veh Ex - Gasoline 541002 Correction 615 32.550 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-05T00:00:00 4035310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12683 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -6086 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-12T00:00:00 4018911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12684 SpOp-Uniforms&Related 547022 Correction 615 -99168.490 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12685 Mot Veh Ex - Parts & Supplies 541010 Correction 615 10.580 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-21T00:00:00 4025985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12686 Mot Veh Ex - Gasoline 541002 Correction 615 21.470 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-05T00:00:00 4035263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12687 Mot Veh Ex - Gen Fuel 541028 Correction 615 352.080 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-12T00:00:00 4040241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12688 Mot Veh Ex - Parts & Supplies 541010 Correction 615 8.940 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-22T00:00:00 4055563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12689 Mot Veh Ex - Gasoline 541002 Correction 615 30.540 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-05T00:00:00 4035264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12690 SpOp-Uniforms&Related 547022 Correction 615 -23.560 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-12T00:00:00 4018903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12691 SpOp-Uniforms&Related 547022 Correction 615 -77162.930 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12692 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -7587 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-05T00:00:00 4035384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12693 Mot Veh Ex - Gasoline 541002 Correction 615 127.790 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-05T00:00:00 4035265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12694 SpOp -Ammo & related 547072 Correction 615 -1188.750 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-04T00:00:00 4034570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12695 Mot Veh Ex - Gen Fuel 541028 Correction 615 1798.420 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-26T00:00:00 4027828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12696 Payroll Anthem Trad HDHP 518107 Correction 615 2120.160 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12697 Payroll Vision Care 518801 Correction 615 6.560 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12698 InState Travel - Lodging 595130 Correction 615 -1453.180 Administrative and Operating Expenses 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-04T00:00:00 4034580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12699 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 70.700 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-02T00:00:00 3994835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12700 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 50.900 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-22T00:00:00 4055563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12701 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.090 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-27T00:00:00 4009500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12702 AdmOp-Late Payment Interest 592022 Natural Resources 300 -8.530 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-12T00:00:00 4018943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12703 AdmOp-Late Payment Interest 592022 Natural Resources 300 -15.770 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-14T00:00:00 4000641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12704 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.960 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-21T00:00:00 4006093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12705 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.420 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-10T00:00:00 4038200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12706 AdmOp-Late Payment Interest 592022 Natural Resources 300 -1.320 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12707 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 30.300 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-21T00:00:00 4025985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12708 SpOp-Uniforms&Related 547022 Correction 615 77.210 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-06T00:00:00 3995815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12709 Payroll Anthem Trad HDHP 518107 Correction 615 2120.160 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12710 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.230 Administrative and Operating Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-10T00:00:00 4038196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12711 Mot Veh Ex - Parts & Supplies 541010 Correction 615 8.380 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-04-02T00:00:00 3994835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12712 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -9027 Supplies, Parts and Materials 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-05-11T00:00:00 4018031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12713 Workers Comp Admin Fee 519240 Correction 615 -150 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-29T00:00:00 4062197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12714 Payroll Vision Care 518801 Correction 615 6.560 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12715 Postage 659410 Natural Resources 300 279.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12716 Postage 659410 Natural Resources 300 131.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12717 Payroll Salaries & Wages 510101 Natural Resources 300 -480.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12718 Postage 659410 Natural Resources 300 89.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12719 Postage 659410 Natural Resources 300 45.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12720 Payroll Salaries & Wages 510101 Natural Resources 300 -1442.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12721 Payroll Salaries & Wages 510101 Natural Resources 300 -122 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-08T00:00:00 3996896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12722 Payroll Salaries & Wages 510101 Natural Resources 300 -50 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-04T00:00:00 4034606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12723 Payroll Salaries & Wages 510101 Natural Resources 300 -480.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12724 Postage 659410 Natural Resources 300 74.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12725 Payroll Salaries & Wages 510101 Natural Resources 300 -240.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12726 Payroll Salaries & Wages 510101 Natural Resources 300 -316.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12727 Postage 659410 Natural Resources 300 195.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-01T00:00:00 4036196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12728 Payroll Salaries & Wages 510101 Natural Resources 300 -73.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-03T00:00:00 4033598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12729 Payroll Salaries & Wages 510101 Natural Resources 300 -719.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-20T00:00:00 4027109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12730 Postage 659410 Natural Resources 300 192.860 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12731 Postage 659410 Natural Resources 300 113.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12732 Postage 659410 Natural Resources 300 57.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-01T00:00:00 4031666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12733 Payroll Salaries & Wages 510101 Natural Resources 300 -121.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-06T00:00:00 4017371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12734 Payroll Salaries & Wages 510101 Natural Resources 300 -1498.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12735 Payroll Salaries & Wages 510101 Natural Resources 300 150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-24T00:00:00 4056893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12736 Postage 659410 Natural Resources 300 89.170 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12737 Postage 659410 Natural Resources 300 121.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12738 Postage 659410 Natural Resources 300 117.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12739 Payroll Salaries & Wages 510101 Natural Resources 300 -68.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4049545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12740 Postage 659410 Natural Resources 300 228.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12741 Postage 659410 Natural Resources 300 194.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-01T00:00:00 4004381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12742 Payroll Salaries & Wages 510101 Natural Resources 300 200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-27T00:00:00 4028952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12743 Postage 659410 Natural Resources 300 206.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-01T00:00:00 4021638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12744 Postage 659410 Natural Resources 300 67.190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12745 Postage 659410 Natural Resources 300 96.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12746 Postage 659410 Natural Resources 300 439.860 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12747 ACD - Auto Call Distrib 652171 Natural Resources 300 290.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12748 Archive E-mail Storage 652076 Natural Resources 300 133.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12749 Financial Application Services 659294 Natural Resources 300 48871.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12750 Cellular Phone Service 652110 Natural Resources 300 1042.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12751 800# Service 652151 Natural Resources 300 40.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12752 Database Hosting 659266 Natural Resources 300 946.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12753 Citrix 652370 Natural Resources 300 66.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12754 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12755 HR Application Services 659295 Natural Resources 300 18234.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12756 ACD - Auto Call Distrib 652171 Natural Resources 300 290.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12757 Telephone - Remote 652137 Natural Resources 300 58.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12758 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12759 HR Application Services 659295 Natural Resources 300 18234.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12760 HR Application Services 659295 Natural Resources 300 18234.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12761 Seat Charge 652072 Natural Resources 300 11061.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12762 Database Hosting 659266 Natural Resources 300 821.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12763 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12764 Long Distance 652150 Natural Resources 300 70.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12765 Long Distance 652150 Natural Resources 300 80.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12766 Virtual Server Hosting 659262 Natural Resources 300 466.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12767 Shared SAN Storage 659270 Natural Resources 300 53.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12768 Shared SAN Storage 659270 Natural Resources 300 76.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12769 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12770 ACD - Auto Call Distrib 652171 Natural Resources 300 290.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12771 Financial Application Services 659294 Natural Resources 300 48871.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12772 Financial Application Services 659294 Natural Resources 300 48871.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12773 Telephone - Remote 652137 Natural Resources 300 58.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12774 HR Service Fees 659900 Natural Resources 300 8114.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12775 Seat Charge 652072 Natural Resources 300 10828.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12776 Telephone - Centrex 652130 Natural Resources 300 2013.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12777 Telephone - Remote 652137 Natural Resources 300 58.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12778 HR Service Fees 659900 Natural Resources 300 8114.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-15T00:00:00 4021873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12779 Database Hosting 659266 Natural Resources 300 823.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12780 HR Service Fees 659900 Natural Resources 300 8114.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-04T00:00:00 4034588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12781 Citrix 652370 Natural Resources 300 66.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12782 800# Service 652151 Natural Resources 300 18.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12783 State in-house product charges 654320 Natural Resources 300 163.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12784 800# Service 652151 Natural Resources 300 24.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12785 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12786 Virtual Server Hosting 659262 Natural Resources 300 544.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12787 Telephone - Centrex 652130 Natural Resources 300 2064.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12788 Physical Server Hosting 659260 Natural Resources 300 559.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12789 Cellular Phone Service 652110 Natural Resources 300 1079.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12790 Long Distance 652150 Natural Resources 300 88.460 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12791 Shared SAN Storage 659270 Natural Resources 300 78.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12792 Labor Charges 659345 Natural Resources 300 190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12793 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12794 Parts charges 654335 Natural Resources 300 433.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12795 Archive E-mail Storage 652076 Natural Resources 300 157.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12796 Physical Server Hosting 659260 Natural Resources 300 559.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12797 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12798 Parts charges 654335 Natural Resources 300 220.460 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12799 Cellular Phone Service 652110 Natural Resources 300 910.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12800 Telephone - Centrex 652130 Natural Resources 300 2068.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12801 Archive E-mail Storage 652076 Natural Resources 300 141.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12802 Physical Server Hosting 659260 Natural Resources 300 559.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12803 Citrix 652370 Natural Resources 300 66.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12804 Virtual Server Hosting 659262 Natural Resources 300 544.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12805 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12806 Non Contracted Long Distance 652155 Natural Resources 300 11.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12807 Shared Web Hosting 659282 Natural Resources 300 369.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12808 Non Contracted Long Distance 652155 Natural Resources 300 6.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12809 PC Refresh Upgrade 653901 Natural Resources 300 700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12810 Printing Service 659792 Natural Resources 300 745.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12811 Storage Optn - Boxes 654739 Natural Resources 300 147 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12812 Service Tech Time & Mat 659299 Natural Resources 300 97.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12813 Lease Rate 659350 Natural Resources 300 100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12814 Instant Messaging 652078 Natural Resources 300 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12815 GIS-Geographic Information Ser 659290 Natural Resources 300 12000 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12816 Non Contracted Long Distance 652155 Natural Resources 300 4.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12817 Printing Service 659792 Natural Resources 300 418 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12818 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12819 Service Tech Time & Mat 659299 Natural Resources 300 81.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12820 Instant Messaging 652078 Natural Resources 300 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12821 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12822 Seat Charge 652072 Natural Resources 300 11061.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12823 Shared Web Hosting 659282 Natural Resources 300 369.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12824 State in-house product charges 654320 Natural Resources 300 153.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12825 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12826 Instant Messaging 652078 Natural Resources 300 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12827 Lease Rate 659350 Natural Resources 300 100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12828 Printing Service 659792 Natural Resources 300 418 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12829 Labor Charges 659345 Natural Resources 300 164.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12830 Storage Optn - Boxes 654739 Natural Resources 300 42 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12831 Shared Web Hosting 659282 Natural Resources 300 369.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12832 Payroll Social Security 516003 Natural Resources 300 -36.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12833 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -14.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12834 Payroll Social Security 516003 Natural Resources 300 -3.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-04T00:00:00 4034606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12835 Payroll Social Security 516003 Natural Resources 300 -114.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12836 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -43.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12837 Payroll Employee Assistance 518901 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12838 Payroll PERF State Share 517005 Natural Resources 300 -167.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12839 Payroll Employee Assistance 518901 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12840 Payroll Disability 519006 Natural Resources 300 -8.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12841 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -44.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12842 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12843 Payroll PERF State Share 517005 Natural Resources 300 -26.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12844 Payroll Social Security 516003 Natural Resources 300 -36.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12845 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -14.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12846 Payroll Disability 519006 Natural Resources 300 -25.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12847 Payroll Employee Assistance 518901 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12848 Payroll Employee Assistance 518901 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12849 Payroll Social Security 516003 Natural Resources 300 15.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-27T00:00:00 4028952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12850 Payroll PERF State Share 517005 Natural Resources 300 -53.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12851 Anthem Trad High Deductible 518105 Natural Resources 300 518.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-08T00:00:00 3997705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12852 Payroll Disability 519006 Natural Resources 300 -4.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12853 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12854 Payroll Disability 519006 Natural Resources 300 -8.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12855 Payroll Social Security 516003 Natural Resources 300 -18.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12856 Payroll Disability 519006 Natural Resources 300 -26.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12857 Payroll PERF State Share 517005 Natural Resources 300 -161.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12858 Payroll Social Security 516003 Natural Resources 300 -110.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12859 Payroll PERF State Share 517005 Natural Resources 300 -53.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12860 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12861 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12862 Payroll Social Security 516003 Natural Resources 300 11.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-24T00:00:00 4056893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12863 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12864 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12865 Payroll Employee Assistance 518901 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12866 Payroll Salaries & Wages 510101 Comm for Higher Education 719 806.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-05T00:00:00 4035325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12867 Payroll Life Insurance 518606 Comm for Higher Education 719 -14.710 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12868 Payroll Disability 519006 Comm for Higher Education 719 -169.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12869 Payroll Delta Dental Trad 518798 Natural Resources 300 -2.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12870 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -12402.610 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12871 Payroll Social Security 516003 Comm for Higher Education 719 -982.160 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12872 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -12402.610 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12873 Postage 659410 Comm for Higher Education 719 1.670 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12874 Payroll Social Security 516003 Comm for Higher Education 719 -923.630 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12875 Payroll Salaries & Wages 510101 Comm for Higher Education 719 450 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-28T00:00:00 4029654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12876 Payroll Delta Dental Trad 518798 Natural Resources 300 -5.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12877 Postage 659410 Comm for Higher Education 719 37.590 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12878 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12879 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12880 Payroll Social Security 516003 Comm for Higher Education 719 -923.640 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12881 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -12402.610 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12882 Payroll Social Security 516003 Comm for Higher Education 719 -923.660 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12883 Postage 659410 Comm for Higher Education 719 11.050 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-01T00:00:00 4004438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12884 Workers Comp Medical Claims 519230 Natural Resources 300 119.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-15T00:00:00 4041614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12885 Postage 659410 Comm for Higher Education 719 33.450 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12886 Payroll Delta Dental Trad 518798 Natural Resources 300 -5.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12887 Payroll Salaries & Wages 510101 Comm for Higher Education 719 393.750 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-13T00:00:00 4000127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12888 Postage 659410 Comm for Higher Education 719 22.620 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-01T00:00:00 4036252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12889 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -12402.610 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12890 Payroll Vision Care 518801 Natural Resources 300 1.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-08T00:00:00 3997705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12891 Postage 659410 Comm for Higher Education 719 1.220 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12892 Payroll Social Security 516003 Comm for Higher Education 719 -923.680 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12893 Payroll Disability 519006 Comm for Higher Education 719 -170.660 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12894 Postage 659410 Comm for Higher Education 719 8.030 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12895 AATR - TR OUT 750006 Natural Resources 300 200000 Transfers Out 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-29T00:00:00 4062341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12896 Payroll Disability 519006 Comm for Higher Education 719 -169.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12897 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12898 Postage 659410 Comm for Higher Education 719 1.620 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12899 Payroll Delta Dental Trad 518798 Natural Resources 300 -15.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12900 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12901 ST MTCH TR - TR OUT 750008 Natural Resources 300 350000 Transfers Out 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-30T00:00:00 4074593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12902 Payroll Delta Dental Trad 518798 Natural Resources 300 -16.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12903 Payroll Disability 519006 Comm for Higher Education 719 -169.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12904 Postage 659410 Comm for Higher Education 719 35.190 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12905 Prof Serv - Info Process Cnslt 531013 Natural Resources 300 1200 Contractual Services 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-04-28T00:00:00 4010498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12906 Postage 659410 Comm for Higher Education 719 1.920 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12907 Postage 659410 Comm for Higher Education 719 5.750 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12908 Postage 659410 Comm for Higher Education 719 19.440 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12909 Payroll Disability 519006 Comm for Higher Education 719 -169.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12910 Payroll Disability 519006 Comm for Higher Education 719 -169.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12911 Postage 659410 Comm for Higher Education 719 11.570 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-01T00:00:00 4021694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12912 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -12402.610 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12913 Payroll Social Security 516003 Comm for Higher Education 719 -923.670 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12914 Postage 659410 Comm for Higher Education 719 0.410 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12915 ST MTCH TR - TR OUT 750008 Natural Resources 300 194000 Transfers Out 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-06-30T00:00:00 4064799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12916 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -13180.140 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12917 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.720 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12918 Postage 659410 Comm for Higher Education 719 4.800 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12919 Workers Comp Admin Fee 519240 Natural Resources 300 150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2015-05-11T00:00:00 4018022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12920 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12921 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12922 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12923 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12924 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12925 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12926 Vision Care 518800 Comm for Higher Education 719 -7.650 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12927 Vision Care 518800 Comm for Higher Education 719 -7.650 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12928 Vision Care 518800 Comm for Higher Education 719 -7.650 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12929 Vision Care 518800 Comm for Higher Education 719 -7.650 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12930 Vision Care 518800 Comm for Higher Education 719 -7.650 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12931 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -44.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12932 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1176 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12933 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -389.790 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12934 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1176 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12935 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1176 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12936 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -389.790 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12937 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -56.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12938 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -389.790 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12939 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -56.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12940 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -56.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12941 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -100.620 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12942 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -85.220 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12943 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1176 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12944 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -389.790 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12945 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -60 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12946 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -100.620 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12947 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.820 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12948 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -389.790 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12949 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -100.620 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12950 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.820 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12951 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.910 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12952 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.820 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12953 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.820 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12954 Vision Care 518800 Comm for Higher Education 719 -7.650 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12955 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -100.620 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12956 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -56.250 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12957 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1176 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12958 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -100.620 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12959 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -389.790 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12960 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.820 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12961 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1176 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12962 Seat Charge 652072 Comm for Higher Education 719 2804.400 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12963 HR Application Services 659295 Comm for Higher Education 719 360.480 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12964 Seat Charge 652072 Comm for Higher Education 719 2804.400 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12965 HR Application Services 659295 Comm for Higher Education 719 360.480 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12966 Seat Charge 652072 Comm for Higher Education 719 2960.200 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12967 HR Application Services 659295 Comm for Higher Education 719 360.480 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12968 800# Service 652151 Comm for Higher Education 719 289.430 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12969 Centralized accounting service 659208 Comm for Higher Education 719 2156.500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-08T00:00:00 4017394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12970 Communication Service Analyst 659105 Comm for Higher Education 719 2056.960 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12971 Communication Service Analyst 659105 Comm for Higher Education 719 964.200 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12972 Database Hosting 659266 Comm for Higher Education 719 1434.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12973 Non Contracted Long Distance 652155 Comm for Higher Education 719 395.500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12974 Financial Application Services 659294 Comm for Higher Education 719 405.900 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12975 Centralized accounting service 659208 Comm for Higher Education 719 2156.500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-06T00:00:00 4015074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12976 HR Service Fees 659900 Comm for Higher Education 719 1231.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-01T00:00:00 4031975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12977 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12978 Archive E-mail Storage 652076 Comm for Higher Education 719 47.950 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12979 Non Contracted Long Distance 652155 Comm for Higher Education 719 76.420 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12980 Centralized accounting service 659208 Comm for Higher Education 719 2156.500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-03T00:00:00 4033396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12981 Financial Application Services 659294 Comm for Higher Education 719 405.900 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12982 Long Distance 652150 Comm for Higher Education 719 30.420 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12983 Shared Web Hosting 659282 Comm for Higher Education 719 739.020 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12984 Virtual Server Hosting 659262 Comm for Higher Education 719 509.950 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12985 Shared Web Hosting 659282 Comm for Higher Education 719 739.020 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12986 Archive E-mail Storage 652076 Comm for Higher Education 719 39.370 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12987 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12988 Shared SAN Storage 659270 Comm for Higher Education 719 438.960 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12989 PC Refresh Upgrade 653901 Comm for Higher Education 719 753 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12990 Database Hosting 659266 Comm for Higher Education 719 1609.480 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12991 HR Service Fees 659900 Comm for Higher Education 719 1231.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-01T00:00:00 3994118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12992 800# Service 652151 Comm for Higher Education 719 390.560 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12993 Shared Web Hosting 659282 Comm for Higher Education 719 739.020 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12994 Remote IP Phone 652134 Comm for Higher Education 719 514.960 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12995 Remote IP Phone 652134 Comm for Higher Education 719 585.340 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12996 Citrix 652370 Comm for Higher Education 719 6.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12997 HR Service Fees 659900 Comm for Higher Education 719 1231.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-06T00:00:00 4015425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12998 Long Distance 652150 Comm for Higher Education 719 42.290 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12999 Cellular Phone Service 652110 Comm for Higher Education 719 277.920 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13000 Instant Messaging 652078 Comm for Higher Education 719 2.970 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13001 Virtual Server Hosting 659262 Comm for Higher Education 719 509.950 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13002 Virtual Server Hosting 659262 Comm for Higher Education 719 509.950 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13003 Cellular Phone Service 652110 Comm for Higher Education 719 277.920 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13004 Citrix 652370 Comm for Higher Education 719 6.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13005 Communication Service Analyst 659105 Comm for Higher Education 719 224.980 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13006 Remote IP Phone 652134 Comm for Higher Education 719 221.480 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13007 Instant Messaging 652078 Comm for Higher Education 719 3.080 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13008 Instant Messaging 652078 Comm for Higher Education 719 2.970 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13009 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13010 Storage Optn - Boxes 654739 Comm for Higher Education 719 21 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13011 800# Service 652151 Comm for Higher Education 719 204.910 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13012 Financial Application Services 659294 Comm for Higher Education 719 405.900 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13013 Shared SAN Storage 659270 Comm for Higher Education 719 437.720 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13014 Archive E-mail Storage 652076 Comm for Higher Education 719 43.120 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13015 Database Hosting 659266 Comm for Higher Education 719 1666.350 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13016 Citrix 652370 Comm for Higher Education 719 6.650 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13017 PC Refresh Upgrade 653901 Comm for Higher Education 719 1558 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13018 Centralized accounting service 659208 Comm for Higher Education 719 2156.500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-08T00:00:00 4017393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13019 Shared SAN Storage 659270 Comm for Higher Education 719 513.360 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13020 Cellular Phone Service 652110 Comm for Higher Education 719 277.920 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13021 Long Distance 652150 Comm for Higher Education 719 35.360 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13022 Non Contracted Long Distance 652155 Comm for Higher Education 719 175.340 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13023 Centralized accounting service 659208 Comm for Higher Education 719 2156.500 Internal Service Funds - Expenses 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-08T00:00:00 4017395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13024 Ship Trans - Moving 536014 Comm for Higher Education 719 -4698.900 Contractual Services 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4060996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13025 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -98.990 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13026 Office furniture 555503 Comm for Higher Education 719 -38780.700 Capital Costs 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4060990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13027 Temp Staffing Company 519820 Comm for Higher Education 719 -7540.310 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4060978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13028 Prof Serv-InfoProcCon-Network 531048 Comm for Higher Education 719 -2167.500 Contractual Services 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4060996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13029 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -98.990 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13030 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -98.990 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13031 AATR - TR OUT 750006 Comm for Higher Education 719 150000 Transfers Out 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13032 SpOp - Materials&Parts Tech 547183 Comm for Higher Education 719 -14779.440 Supplies, Parts and Materials 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4060996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13033 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -98.990 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13034 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -98.990 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13035 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -98.990 Personal Services and Fringe Benefits 2015 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13036 Payroll Salaries & Wages 510101 Attorney General 46 -393.750 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-13T00:00:00 4000127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13037 Payroll Salaries & Wages 510101 Attorney General 46 -498.750 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-27T00:00:00 4028756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13038 Payroll Salaries & Wages 510101 Attorney General 46 2061.490 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-05T00:00:00 4035327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13039 Payroll Salaries & Wages 510101 Attorney General 46 -10500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-22T00:00:00 4055562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13040 Payroll Salaries & Wages 510101 Attorney General 46 -1952.030 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13041 Payroll Salaries & Wages 510101 Attorney General 46 -131.250 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-27T00:00:00 4028766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13042 Payroll Salaries & Wages 510101 Attorney General 46 -1335 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-16T00:00:00 4002665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13043 Payroll Salaries & Wages 510101 Attorney General 46 -2762.420 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-11T00:00:00 4039047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13044 Payroll Salaries & Wages 510101 Attorney General 46 -9929 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13045 Payroll Salaries & Wages 510101 Attorney General 46 -12759.640 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13046 Payroll Salaries & Wages 510101 Attorney General 46 -450 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-28T00:00:00 4029654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13047 Payroll Salaries & Wages 510101 Attorney General 46 -225 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-13T00:00:00 4000075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13048 Payroll Salaries & Wages 510101 Attorney General 46 -1952.030 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13049 Payroll Salaries & Wages 510101 Attorney General 46 -198 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-05T00:00:00 4035317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13050 Payroll Salaries & Wages 510101 Attorney General 46 -1275 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-28T00:00:00 4029653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13051 Payroll Salaries & Wages 510101 Attorney General 46 1125.270 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-27T00:00:00 4028744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13052 Payroll Salaries & Wages 510101 Attorney General 46 -70452.800 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13053 Payroll Salaries & Wages 510101 Attorney General 46 -9929 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13054 Payroll Salaries & Wages 510101 Attorney General 46 -327.750 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-05T00:00:00 4035321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13055 Payroll Salaries & Wages 510101 Attorney General 46 1758.620 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-17T00:00:00 4049545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13056 Payroll Salaries & Wages 510101 Attorney General 46 -313.500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-13T00:00:00 4000073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13057 Payroll Salaries & Wages 510101 Attorney General 46 -10500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-13T00:00:00 4019816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13058 Payroll Salaries & Wages 510101 Attorney General 46 -330 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-27T00:00:00 4028750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13059 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -297.880 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13060 Payroll Perf St Pd Em COntr 517003 Attorney General 46 35.940 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-13T00:00:00 4000133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13061 Payroll Perf St Pd Em COntr 517003 Attorney General 46 33.730 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-27T00:00:00 4028744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13062 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -380.640 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13063 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -251.830 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13064 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -297.880 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13065 Payroll Perf St Pd Em COntr 517003 Attorney General 46 61.820 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-05T00:00:00 4035327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13066 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -58.430 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13067 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -58.430 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13068 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -2113.600 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13069 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -83.180 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-11T00:00:00 4039047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13070 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -251.830 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13071 Payroll Salaries & Wages 510101 Attorney General 46 -8503.340 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13072 Payroll Salaries & Wages 510101 Attorney General 46 -806.250 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-05T00:00:00 4035325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13073 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -380.640 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13074 Payroll Salaries & Wages 510101 Attorney General 46 -18.750 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-05T00:00:00 4035324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13075 Payroll Salaries & Wages 510101 Attorney General 46 -12759.640 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13076 Payroll Salaries & Wages 510101 Attorney General 46 1199.020 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-13T00:00:00 4000133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13077 Payroll Salaries & Wages 510101 Attorney General 46 -8503.340 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13078 Payroll Salaries & Wages 510101 Attorney General 46 -10500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-12T00:00:00 4018942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13079 Payroll Disability 519006 Attorney General 46 -173.760 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13080 Payroll Social Security 516003 Attorney General 46 -903.080 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13081 Payroll Social Security 516003 Attorney General 46 -622.490 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13082 Payroll PERF State Share 517005 Attorney General 46 -1421 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13083 Payroll Social Security 516003 Attorney General 46 151.990 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-05T00:00:00 4035327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13084 Payroll PERF State Share 517005 Attorney General 46 -218.140 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13085 Payroll Disability 519006 Attorney General 46 -146.900 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13086 Payroll PERF State Share 517005 Attorney General 46 -7890.720 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13087 Payroll Social Security 516003 Attorney General 46 -5531.600 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13088 Payroll Disability 519006 Attorney General 46 -34.080 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13089 Payroll Disability 519006 Attorney General 46 -222.040 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13090 Payroll PERF State Share 517005 Attorney General 46 -940.130 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13091 Payroll Disability 519006 Attorney General 46 19.680 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-27T00:00:00 4028744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13092 Payroll Social Security 516003 Attorney General 46 -722.520 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13093 Payroll Social Security 516003 Attorney General 46 -903.080 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13094 Payroll Disability 519006 Attorney General 46 -48.790 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-11T00:00:00 4039047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13095 Payroll Disability 519006 Attorney General 46 4.330 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-13T00:00:00 4000133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13096 Payroll Disability 519006 Attorney General 46 -222.040 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13097 Payroll Disability 519006 Attorney General 46 -173.760 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13098 Payroll Disability 519006 Attorney General 46 -146.900 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13099 Payroll Disability 519006 Attorney General 46 36.060 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-05T00:00:00 4035327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13100 Payroll Disability 519006 Attorney General 46 -34.080 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13101 Payroll PERF State Share 517005 Attorney General 46 -1112.040 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13102 Payroll Social Security 516003 Attorney General 46 -183.750 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-11T00:00:00 4039047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13103 Payroll Social Security 516003 Attorney General 46 83.090 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-27T00:00:00 4028744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13104 Payroll Social Security 516003 Attorney General 46 -133.110 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13105 Payroll Social Security 516003 Attorney General 46 -722.520 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13106 Payroll Social Security 516003 Attorney General 46 88.520 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-13T00:00:00 4000133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13107 Payroll Social Security 516003 Attorney General 46 -133.110 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13108 Payroll PERF State Share 517005 Attorney General 46 -940.130 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13109 Payroll Delta Dental Trad 518798 Attorney General 46 -21.090 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13110 Payroll PERF State Share 517005 Attorney General 46 -1112.040 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13111 Payroll Employee Assistance 518901 Attorney General 46 -1.400 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13112 Payroll Life Insurance 518606 Attorney General 46 0.330 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-13T00:00:00 4000133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13113 Payroll PERF State Share 517005 Attorney General 46 -218.140 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13114 Payroll Employee Assistance 518901 Attorney General 46 -14 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13115 Payroll Employee Assistance 518901 Attorney General 46 -0.280 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13116 Payroll Life Insurance 518606 Attorney General 46 -18.760 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13117 Payroll PERF State Share 517005 Attorney General 46 116.220 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-13T00:00:00 4000133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13118 Payroll Employee Assistance 518901 Attorney General 46 -1.400 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13119 Payroll Employee Assistance 518901 Attorney General 46 -0.960 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-11T00:00:00 4039047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13120 Payroll Life Insurance 518606 Attorney General 46 0.310 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-05T00:00:00 4035327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13121 Payroll Delta Dental Trad 518798 Attorney General 46 -34.560 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-11T00:00:00 4039047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13122 Payroll Life Insurance 518606 Attorney General 46 -50.160 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13123 Payroll Delta Dental Trad 518798 Attorney General 46 -63.260 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13124 Payroll Life Insurance 518606 Attorney General 46 -2.900 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13125 Payroll Employee Assistance 518901 Attorney General 46 -0.840 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13126 Payroll Delta Dental Trad 518798 Attorney General 46 10.390 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-27T00:00:00 4028744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13127 Payroll Life Insurance 518606 Attorney General 46 -2.900 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13128 Payroll Delta Dental Trad 518798 Attorney General 46 -40.080 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13129 Payroll Delta Dental Trad 518798 Attorney General 46 20.530 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-05T00:00:00 4035327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13130 Payroll Delta Dental Trad 518798 Attorney General 46 -21.090 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13131 Payroll Employee Assistance 518901 Attorney General 46 -0.280 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13132 Payroll Delta Dental Trad 518798 Attorney General 46 10.020 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-08T00:00:00 4017192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13133 Payroll PERF State Share 517005 Attorney General 46 -1421 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13134 Payroll PERF State Share 517005 Attorney General 46 109.070 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-27T00:00:00 4028744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13135 Payroll Employee Assistance 518901 Attorney General 46 -1.400 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13136 Payroll Life Insurance 518606 Attorney General 46 -4.800 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-11T00:00:00 4039047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13137 Payroll Delta Dental Trad 518798 Attorney General 46 -923.680 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13138 Payroll Life Insurance 518606 Attorney General 46 0.330 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-27T00:00:00 4028744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13139 Payroll Life Insurance 518606 Attorney General 46 -18.760 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13140 Payroll Delta Dental Trad 518798 Attorney General 46 -63.260 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13141 Payroll Life Insurance 518606 Attorney General 46 -12.340 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13142 Payroll PERF State Share 517005 Attorney General 46 199.880 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-05T00:00:00 4035327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13143 Payroll Life Insurance 518606 Attorney General 46 -14.720 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13144 Payroll Employee Assistance 518901 Attorney General 46 0.170 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-13T00:00:00 4000133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13145 Payroll PERF State Share 517005 Attorney General 46 -309.660 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-11T00:00:00 4039047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13146 Payroll Employee Assistance 518901 Attorney General 46 -0.840 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13147 Payroll Employee Assistance 518901 Attorney General 46 0.160 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-27T00:00:00 4028744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13148 Payroll Employee Assistance 518901 Attorney General 46 0.290 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-05T00:00:00 4035327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13149 Telephone - Remote 652137 Attorney General 46 71.360 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13150 Network Services 652156 Attorney General 46 -1744.630 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-15T00:00:00 4021567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13151 Network Services 652156 Attorney General 46 -1744.630 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-16T00:00:00 4002667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13152 Telephone - Remote 652137 Attorney General 46 71.360 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13153 Network Services 652156 Attorney General 46 -2013.030 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-15T00:00:00 4021572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13154 Telephone - Centrex 652130 Attorney General 46 724.730 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13155 Network Services 652156 Attorney General 46 3588.900 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13156 Network Services 652156 Attorney General 46 3110.380 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13157 Network Services 652156 Attorney General 46 -1744.630 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-15T00:00:00 4021571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13158 Payroll Delta Dental Trad 518798 Attorney General 46 11.190 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-13T00:00:00 4000133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13159 Payroll Delta Dental Trad 518798 Attorney General 46 -40.080 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13160 Payroll Life Insurance 518606 Attorney General 46 -12.340 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13161 Payroll Social Security 516003 Attorney General 46 -622.490 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13162 Payroll Delta Dental Trad 518798 Attorney General 46 -105.440 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13163 Payroll Employee Assistance 518901 Attorney General 46 -1.400 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13164 Payroll Delta Dental Trad 518798 Attorney General 46 -105.440 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13165 Payroll Life Insurance 518606 Attorney General 46 -14.720 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13166 Payroll Disability 519006 Attorney General 46 -1062.240 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13167 Payroll Anthem Trad HDHP 518107 Attorney General 46 -441.360 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13168 Payroll Def Comp - StateMatch 519503 Attorney General 46 -600 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13169 Payroll Anthem Trad HDHP 518107 Attorney General 46 -441.360 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13170 Payroll Anthem Trad HDHP 518107 Attorney General 46 -2120.160 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13171 Payroll Def Comp - StateMatch 519503 Attorney General 46 6.840 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-27T00:00:00 4028744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13172 Payroll Def Comp - StateMatch 519503 Attorney General 46 -60 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13173 Payroll Anthem Trad HDHP 518107 Attorney General 46 389.550 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-05T00:00:00 4035327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13174 Payroll Def Comp - StateMatch 519503 Attorney General 46 -12 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13175 Payroll Def Comp - StateMatch 519503 Attorney General 46 12.550 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-05T00:00:00 4035327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13176 Payroll Anthem Trad HDHP 518107 Attorney General 46 -676.130 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-11T00:00:00 4039047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13177 Payroll Def Comp - StateMatch 519503 Attorney General 46 -60 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13178 Payroll Anthem Trad HDHP 518107 Attorney General 46 -2120.160 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13179 Payroll Anthem Trad HDHP 518107 Attorney General 46 196.020 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-27T00:00:00 4028744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13180 Payroll Anthem Trad HDHP 518107 Attorney General 46 211.110 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-13T00:00:00 4000133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13181 Payroll Anthem Trad HDHP 518107 Attorney General 46 -2120.160 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13182 Payroll Anthem Trad HDHP 518107 Attorney General 46 -2120.160 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13183 Shared SAN Storage 659270 Attorney General 46 487.320 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13184 Cellular Phone Service 652110 Attorney General 46 401.440 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13185 HR Application Services 659295 Attorney General 46 2355.420 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13186 Virtual Server Hosting 659262 Attorney General 46 1485.680 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13187 Database Hosting 659266 Attorney General 46 175.080 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13188 Extranet FTP Services 652360 Attorney General 46 32.320 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13189 Virtual Server Hosting 659262 Attorney General 46 1485.680 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13190 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13191 Postage 659410 Attorney General 46 3.630 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13192 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13193 Financial Application Services 659294 Attorney General 46 1616.180 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13194 Storage Optn - Boxes 654739 Attorney General 46 336 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13195 HR Application Services 659295 Attorney General 46 2355.420 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13196 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13197 Database Hosting 659266 Attorney General 46 175.080 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13198 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13199 Shared SAN Storage 659270 Attorney General 46 487.320 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13200 Telephone - Centrex 652130 Attorney General 46 724.730 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13201 Postage 659410 Attorney General 46 2.440 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13202 Commercial Charges 659340 Attorney General 46 132 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13203 Postage 659410 Attorney General 46 2.660 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13204 Storage Optn - Boxes 654739 Attorney General 46 84 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13205 Cellular Phone Service 652110 Attorney General 46 356.430 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13206 800# Service 652151 Attorney General 46 170.440 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13207 800# Service 652151 Attorney General 46 177.650 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13208 Non Contracted Long Distance 652155 Attorney General 46 19.620 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13209 Extranet FTP Services 652360 Attorney General 46 32.320 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13210 Citrix 652370 Attorney General 46 325.850 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13211 Long Distance 652150 Attorney General 46 5.250 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13212 Citrix 652370 Attorney General 46 325.850 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13213 Payroll Def Comp - StateMatch 519503 Attorney General 46 -12 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13214 Long Distance 652150 Attorney General 46 4.350 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13215 Non Contracted Long Distance 652155 Attorney General 46 16.500 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13216 Payroll Anthem Trad HDHP 518107 Attorney General 46 -10182.240 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13217 Payroll Def Comp - StateMatch 519503 Attorney General 46 7.290 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-13T00:00:00 4000133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13218 Financial Application Services 659294 Attorney General 46 1616.180 Internal Service Funds - Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13219 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 666.460 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13220 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9000 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13221 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1359.370 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13222 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1341.010 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13223 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -983.830 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13224 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1449.290 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13225 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 6214.630 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13226 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1438.710 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13227 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1028.510 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13228 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 640.020 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13229 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 14572.770 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13230 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3973.160 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13231 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 13422.660 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-26T00:00:00 4060970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13232 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3275.930 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13233 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9000 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13234 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1438.710 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13235 Postage 659410 Lieutenant Governor's Office 38 1.620 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13236 Payroll Social Security 516003 Lieutenant Governor's Office 38 -70.690 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13237 Postage 659410 Lieutenant Governor's Office 38 77.590 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13238 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 437.170 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13239 Payroll Social Security 516003 Lieutenant Governor's Office 38 -104.140 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13240 Payroll Social Security 516003 Lieutenant Governor's Office 38 -97.670 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13241 Postage 659410 Lieutenant Governor's Office 38 0.340 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13242 Payroll Social Security 516003 Lieutenant Governor's Office 38 1084.230 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13243 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 186.440 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13244 Payroll Social Security 516003 Lieutenant Governor's Office 38 48.530 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13245 Postage 659410 Lieutenant Governor's Office 38 4.630 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13246 Postage 659410 Lieutenant Governor's Office 38 3.400 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-01T00:00:00 4036163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13247 Payroll Social Security 516003 Lieutenant Governor's Office 38 -103.370 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13248 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -29.510 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13249 Payroll Social Security 516003 Lieutenant Governor's Office 38 -110.220 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13250 Payroll Social Security 516003 Lieutenant Governor's Office 38 470.080 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13251 Payroll Social Security 516003 Lieutenant Governor's Office 38 73.890 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13252 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -40.780 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13253 Postage 659410 Lieutenant Governor's Office 38 14.260 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13254 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -43.170 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13255 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 223.620 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-20T00:00:00 4027120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13256 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 19.200 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13257 Payroll Social Security 516003 Lieutenant Governor's Office 38 235.140 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13258 Payroll Social Security 516003 Lieutenant Governor's Office 38 100.360 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13259 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 30.850 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13260 Postage 659410 Lieutenant Governor's Office 38 48.270 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13261 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 98.280 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13262 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -43.150 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13263 Postage 659410 Lieutenant Governor's Office 38 76.430 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13264 Postage 659410 Lieutenant Governor's Office 38 10.130 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13265 Postage 659410 Lieutenant Governor's Office 38 94.640 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13266 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -43.480 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13267 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 9000 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-28T00:00:00 4029691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13268 Postage 659410 Lieutenant Governor's Office 38 4.740 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13269 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9000 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-11T00:00:00 4039231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13270 Postage 659410 Lieutenant Governor's Office 38 20.790 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13271 Postage 659410 Lieutenant Governor's Office 38 3.860 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-01T00:00:00 4021605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13272 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 19.990 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13273 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 376.380 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13274 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 119.200 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13275 Payroll Social Security 516003 Lieutenant Governor's Office 38 909.840 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13276 Payroll Social Security 516003 Lieutenant Governor's Office 38 45.970 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13277 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -46.010 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13278 Postage 659410 Lieutenant Governor's Office 38 17.170 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13279 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -192.480 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13280 Payroll Vision Care 518801 Attorney General 46 0.750 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-27T00:00:00 4028744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13281 Payroll Vision Care 518801 Attorney General 46 -5.880 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13282 Payroll Vision Care 518801 Attorney General 46 -5.880 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13283 HSA Health Savings Acct 2 519725 Attorney General 46 34.170 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-05T00:00:00 4035327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13284 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -38.500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13285 Vision Care 518800 Attorney General 46 -64.240 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13286 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -38.500 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13287 Payroll Vision Care 518801 Attorney General 46 -3.940 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13288 HSA Health Savings Acct 2 519725 Attorney General 46 18.870 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-13T00:00:00 4000133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13289 Payroll Def Comp - StateMatch 519503 Attorney General 46 -19.200 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-11T00:00:00 4039047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13290 Payroll Vision Care 518801 Attorney General 46 0.800 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-13T00:00:00 4000133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13291 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -192.480 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13292 Anthem Trad High Deductible 518105 Attorney General 46 173.280 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-08T00:00:00 4017192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13293 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -424.030 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13294 Payroll Vision Care 518801 Attorney General 46 1.370 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-05T00:00:00 4035327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13295 Payroll Vision Care 518801 Attorney General 46 -3.940 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13296 Payroll Vision Care 518801 Attorney General 46 -1.310 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13297 HSA Health Savings Acct 2 519725 Attorney General 46 -61.190 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-11T00:00:00 4039047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13298 Payroll Vision Care 518801 Attorney General 46 1.470 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-08T00:00:00 4017192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13299 Payroll Vision Care 518801 Attorney General 46 -6.560 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13300 HSA Health Savings Acct 2 519725 Attorney General 46 17.570 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-27T00:00:00 4028744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13301 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -192.480 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13302 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -808.800 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4043830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13303 Payroll Vision Care 518801 Attorney General 46 -1.310 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13304 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -46.220 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-16T00:00:00 4044362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13305 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -424.030 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13306 AdmOp-Registration 599020 Attorney General 46 -360 Administrative and Operating Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-11T00:00:00 4018066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13307 ClmJudg -Court Costs 593018 Attorney General 46 4200 Administrative and Operating Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-27T00:00:00 4028690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13308 Main - Office Equipment 533033 Attorney General 46 2625.780 Contractual Services 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-08T00:00:00 4017160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13309 AATR - TR OUT 750006 Attorney General 46 114.650 Transfers Out 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13310 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -46.220 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13311 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -192.480 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13312 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1533.910 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13313 Postage 659410 Lieutenant Governor's Office 38 2.900 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-01T00:00:00 4004349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13314 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9000 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13315 Payroll Social Security 516003 Lieutenant Governor's Office 38 297.380 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13316 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 40.230 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13317 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 12546.260 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13318 Payroll Social Security 516003 Lieutenant Governor's Office 38 -103.370 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13319 ClmJudg -Court Costs 593018 Attorney General 46 3850 Administrative and Operating Expenses 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-05-08T00:00:00 4017148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13320 Payroll Vision Care 518801 Attorney General 46 -6.560 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-04-24T00:00:00 4008851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13321 Payroll Social Security 516003 Lieutenant Governor's Office 38 1008.590 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-26T00:00:00 4060970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13322 Vision Care 518800 Attorney General 46 -2.880 Personal Services and Fringe Benefits 2015 General Government ATTORNEY GENERAL 10430 General Fund 2015-06-11T00:00:00 4039047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13323 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -157.540 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13324 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -13.600 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13325 Payroll Disability 519006 Lieutenant Governor's Office 38 206.520 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13326 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -110.190 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13327 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -161.130 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13328 Vision Care 518800 Lieutenant Governor's Office 38 8.720 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13329 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -162.320 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13330 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -161.130 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13331 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 696.040 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13332 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 449.080 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13333 Payroll Disability 519006 Lieutenant Governor's Office 38 154.400 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-26T00:00:00 4060970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13334 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -167.970 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13335 Vision Care 518800 Lieutenant Governor's Office 38 0.520 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13336 Vision Care 518800 Lieutenant Governor's Office 38 8.810 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13337 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 148.270 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13338 Vision Care 518800 Lieutenant Governor's Office 38 -0.920 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13339 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -166.730 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13340 Payroll Disability 519006 Lieutenant Governor's Office 38 -25.180 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13341 Payroll Disability 519006 Lieutenant Governor's Office 38 -17.220 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13342 Vision Care 518800 Lieutenant Governor's Office 38 7.400 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-26T00:00:00 4060970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13343 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -171.790 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13344 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.500 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13345 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 74.640 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13346 Payroll Disability 519006 Lieutenant Governor's Office 38 -25.360 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13347 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 150.200 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13348 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -177.770 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13349 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1632.130 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13350 Payroll Disability 519006 Lieutenant Governor's Office 38 11.660 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13351 Payroll Disability 519006 Lieutenant Governor's Office 38 9.970 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13352 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1503.260 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-26T00:00:00 4060970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13353 Payroll Disability 519006 Lieutenant Governor's Office 38 51.520 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13354 Vision Care 518800 Lieutenant Governor's Office 38 4.580 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13355 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 366.900 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13356 Vision Care 518800 Lieutenant Governor's Office 38 -1.330 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13357 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 445 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13358 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 71.680 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13359 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 92.730 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13360 Vision Care 518800 Lieutenant Governor's Office 38 -1.340 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13361 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -166.740 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13362 Payroll Disability 519006 Lieutenant Governor's Office 38 -26.840 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13363 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.610 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13364 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 88.850 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-26T00:00:00 4060970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13365 Vision Care 518800 Lieutenant Governor's Office 38 0.620 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13366 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 73.210 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13367 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 479.150 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13368 Payroll Disability 519006 Lieutenant Governor's Office 38 23.470 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13369 Vision Care 518800 Lieutenant Governor's Office 38 -1.430 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13370 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -12.850 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13371 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 151.420 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13372 Vision Care 518800 Lieutenant Governor's Office 38 -1.260 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13373 Vision Care 518800 Lieutenant Governor's Office 38 0.820 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13374 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -152.240 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13375 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 4.020 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13376 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 115.190 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13377 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 402.660 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-26T00:00:00 4060970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13378 Payroll Disability 519006 Lieutenant Governor's Office 38 15.940 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13379 Payroll Disability 519006 Lieutenant Governor's Office 38 69.540 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13380 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1405.180 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13381 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.100 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13382 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -14.500 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13383 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 860.190 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-26T00:00:00 4060970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13384 Vision Care 518800 Lieutenant Governor's Office 38 3.810 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13385 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 6.300 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13386 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -13.600 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13387 Vision Care 518800 Lieutenant Governor's Office 38 1.280 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13388 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 542.530 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13389 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 68.190 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13390 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 20.780 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13391 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 81.500 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13392 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 6.430 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13393 Payroll Disability 519006 Lieutenant Governor's Office 38 85.440 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13394 Vision Care 518800 Lieutenant Governor's Office 38 -1.340 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13395 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.320 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-26T00:00:00 4060970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13396 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.220 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13397 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.310 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13398 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13399 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.320 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13400 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.350 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13401 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.320 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13402 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.300 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13403 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.150 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13404 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.910 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13405 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -9.300 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13406 Payroll Disability 519006 Lieutenant Governor's Office 38 -25.180 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13407 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -114.010 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13408 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.190 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13409 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.330 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13410 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 1361.960 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13411 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -13.700 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13412 Payroll Disability 519006 Lieutenant Governor's Office 38 -23.790 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13413 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 1837.790 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13414 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.090 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13415 Vision Care 518800 Lieutenant Governor's Office 38 2.660 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13416 Payroll Disability 519006 Lieutenant Governor's Office 38 175.860 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13417 Citrix 652370 Lieutenant Governor's Office 38 73.150 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13418 Telephone - Centrex 652130 Lieutenant Governor's Office 38 430.230 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13419 Long Distance 652150 Lieutenant Governor's Office 38 23.250 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13420 Shared SAN Storage 659270 Lieutenant Governor's Office 38 4.960 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13421 HR Service Fees 659900 Lieutenant Governor's Office 38 -1014.300 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-15T00:00:00 4041355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13422 HR Service Fees 659900 Lieutenant Governor's Office 38 1738.800 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-01T00:00:00 4031765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13423 Cellular Phone Service 652110 Lieutenant Governor's Office 38 527.080 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13424 HR Service Fees 659900 Lieutenant Governor's Office 38 -1014.300 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13425 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13426 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 2.200 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13427 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 210 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13428 Seat Charge 652072 Lieutenant Governor's Office 38 3505.500 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13429 HR Service Fees 659900 Lieutenant Governor's Office 38 1738.800 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-01T00:00:00 3993829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13430 Telephone - Centrex 652130 Lieutenant Governor's Office 38 425.880 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13431 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 122.340 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13432 Shared SAN Storage 659270 Lieutenant Governor's Office 38 4.960 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13433 Cellular Phone Service 652110 Lieutenant Governor's Office 38 118.050 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13434 Long Distance 652150 Lieutenant Governor's Office 38 24.620 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13435 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 10.340 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13436 Seat Charge 652072 Lieutenant Governor's Office 38 3349.700 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13437 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13438 Seat Charge 652072 Lieutenant Governor's Office 38 3349.700 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13439 Shared Web Hosting 659282 Lieutenant Governor's Office 38 369.510 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13440 HR Application Services 659295 Lieutenant Governor's Office 38 503.430 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13441 Database Hosting 659266 Lieutenant Governor's Office 38 233.440 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13442 Shared Web Hosting 659282 Lieutenant Governor's Office 38 369.510 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13443 Database Hosting 659266 Lieutenant Governor's Office 38 233.440 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13444 Financial Application Services 659294 Lieutenant Governor's Office 38 662.380 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13445 State in-house product charges 654320 Lieutenant Governor's Office 38 28.290 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13446 Shared Web Hosting 659282 Lieutenant Governor's Office 38 369.510 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13447 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 210 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13448 Cellular Phone Service 652110 Lieutenant Governor's Office 38 353.810 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13449 Citrix 652370 Lieutenant Governor's Office 38 73.150 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13450 HR Service Fees 659900 Lieutenant Governor's Office 38 1738.800 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-06T00:00:00 4015239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13451 Financial Application Services 659294 Lieutenant Governor's Office 38 662.380 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13452 HR Service Fees 659900 Lieutenant Governor's Office 38 -1014.300 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-26T00:00:00 4061011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13453 Shared SAN Storage 659270 Lieutenant Governor's Office 38 4.960 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13454 Database Hosting 659266 Lieutenant Governor's Office 38 233.440 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13455 Citrix 652370 Lieutenant Governor's Office 38 73.150 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13456 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 90 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13457 Long Distance 652150 Lieutenant Governor's Office 38 23.280 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13458 Shredding Services 659370 Lieutenant Governor's Office 38 9.600 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13459 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 6583 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13460 Lease Rate 659350 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13461 Instant Messaging 652078 Lieutenant Governor's Office 38 0.330 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13462 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 28 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13463 Printing Service 659792 Lieutenant Governor's Office 38 105 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-02T00:00:00 3994718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13464 Printing Service 659792 Lieutenant Governor's Office 38 45.170 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13465 Printing Service 659792 Lieutenant Governor's Office 38 90.240 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-08T00:00:00 4017376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13466 Site to Site VPN 652331 Lieutenant Governor's Office 38 -227.340 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13467 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 17.210 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13468 Lease Rate 659350 Lieutenant Governor's Office 38 36 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13469 Voice or Data Equip Inv 652109 Lieutenant Governor's Office 38 50.150 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13470 Printing Service 659792 Lieutenant Governor's Office 38 609 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-01T00:00:00 4030418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13471 Service Tech Time & Mat 659299 Lieutenant Governor's Office 38 48.750 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13472 Shredding Services 659370 Lieutenant Governor's Office 38 10.300 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13473 Instant Messaging 652078 Lieutenant Governor's Office 38 0.330 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13474 Instant Messaging 652078 Lieutenant Governor's Office 38 0.330 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13475 Labor Charges 659345 Lieutenant Governor's Office 38 160 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13476 Parts charges 654335 Lieutenant Governor's Office 38 45.960 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13477 Financial Application Services 659294 Lieutenant Governor's Office 38 662.380 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13478 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13479 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 210 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13480 Site to Site VPN 652331 Lieutenant Governor's Office 38 227.340 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13481 HR Application Services 659295 Lieutenant Governor's Office 38 503.430 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13482 HR Application Services 659295 Lieutenant Governor's Office 38 503.430 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13483 Telephone - Centrex 652130 Lieutenant Governor's Office 38 441.090 Internal Service Funds - Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13484 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 5.550 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13485 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 8.760 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13486 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 28.670 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13487 HSA Health Savings Acct 2 519725 Lieutenant Governor's Office 38 4.490 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13488 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 31.250 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13489 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 7.240 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13490 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 44.920 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13491 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 55.920 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13492 Payroll Anthem Trad HDHP 518107 Lieutenant Governor's Office 38 20.420 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13493 HSA Health Savings Acct 2 519725 Lieutenant Governor's Office 38 0.870 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13494 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 1.360 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13495 HSA Health Savings Acct 2 519725 Lieutenant Governor's Office 38 18.750 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13496 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -8.580 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13497 Payroll Anthem Trad HDHP 518107 Lieutenant Governor's Office 38 12.770 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13498 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -6.210 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13499 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 13.900 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13500 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -11.940 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13501 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 8.690 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13502 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -18.620 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13503 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 1.970 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13504 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 10.110 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13505 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -16.500 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13506 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -9.080 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13507 HSA Health Savings Acct 2 519725 Lieutenant Governor's Office 38 1.390 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13508 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -17.460 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13509 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 84.540 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13510 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -17.590 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13511 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 152.240 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13512 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 4.210 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13513 Payroll Anthem Trad HDHP 518107 Lieutenant Governor's Office 38 227.830 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13514 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 74.950 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-26T00:00:00 4060970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13515 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.850 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13516 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.380 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13517 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 5.850 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13518 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -17.470 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13519 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 796.770 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13520 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 400.190 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13521 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 8.870 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13522 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -9.150 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13523 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 1 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13524 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -9.690 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13525 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 25.940 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13526 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -359.920 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-05-08T00:00:00 4017404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13527 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -550.740 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-25T00:00:00 4059690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13528 OutoSt Travel - Parking&Toll 595570 Lieutenant Governor's Office 38 45 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13529 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 633.980 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13530 OutoSt Travel - Per Diem&Meal 595520 Lieutenant Governor's Office 38 -120 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-29T00:00:00 4011327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13531 OutoSt Travel - Mileage 595510 Lieutenant Governor's Office 38 36.960 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13532 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 21.290 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13533 OutoSt Travel - Mileage 595510 Lieutenant Governor's Office 38 -7.920 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-29T00:00:00 4011327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13534 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -427.280 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-25T00:00:00 4059176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13535 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 140.750 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13536 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -4 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13537 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -130.720 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-25T00:00:00 4059175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13538 Prof Serv - Info Process Cnslt 531013 Lieutenant Governor's Office 38 400 Contractual Services 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-28T00:00:00 4010502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13539 OutoSt Travel - Ground Transpt 595550 Lieutenant Governor's Office 38 11 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13540 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -56.320 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-30T00:00:00 4012074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13541 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 488.570 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-19T00:00:00 4054621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13542 OutoSt Travel - Parking&Toll 595570 Lieutenant Governor's Office 38 -45 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-04-29T00:00:00 4011327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13543 OutoSt Travel - Per Diem&Meal 595520 Lieutenant Governor's Office 38 120 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-12T00:00:00 4040272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13544 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 936.110 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13545 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-16T00:00:00 4042193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13546 Energy - Electricity 520202 Madison Corr 667 690.100 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-16T00:00:00 4002693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13547 Payroll Salaries & Wages 510101 Madison Corr 667 286.080 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-03T00:00:00 4033603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13548 Energy - Electricity 520202 Madison Corr 667 16879.260 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-18T00:00:00 4022670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13549 Energy - Electricity 520202 Madison Corr 667 23228.760 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-19T00:00:00 4050370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13550 Payroll Salaries & Wages 510101 Madison Corr 667 -1389.520 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-01T00:00:00 3993753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13551 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-06T00:00:00 4015059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13552 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-21T00:00:00 4005932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13553 Energy - Electricity 520202 Madison Corr 667 -207.030 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-30T00:00:00 4063706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13554 Payroll Salaries & Wages 510101 Madison Corr 667 -573.480 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-03T00:00:00 4033598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13555 Energy - Electricity 520202 Madison Corr 667 707.260 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-19T00:00:00 4050367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13556 Payroll Salaries & Wages 510101 Madison Corr 667 332.320 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-06T00:00:00 4017379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13557 Payroll Salaries & Wages 510101 Madison Corr 667 226.120 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-01T00:00:00 4015045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13558 Payroll Salaries & Wages 510101 Madison Corr 667 210.290 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-20T00:00:00 4027120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13559 Payroll Salaries & Wages 510101 Madison Corr 667 171.650 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-17T00:00:00 4049565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13560 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-03T00:00:00 4033395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13561 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-07T00:00:00 3996638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13562 Energy - Electricity 520202 Madison Corr 667 -5643.530 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-30T00:00:00 4063705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13563 Payroll Salaries & Wages 510101 Madison Corr 667 -2905.360 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-13T00:00:00 4019766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13564 Energy - Electricity 520202 Madison Corr 667 622.230 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-18T00:00:00 4022673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13565 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 14.950 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13566 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 18.870 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-22T00:00:00 4055865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13567 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 77.730 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-26T00:00:00 4060970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13568 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 99.310 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13569 Energy - Electricity 520202 Madison Corr 667 19456.530 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-14T00:00:00 4000720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13570 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 18.230 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13571 Payroll Anthem Trad HDHP 518107 Lieutenant Governor's Office 38 65.990 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13572 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 17.240 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-26T00:00:00 4060970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13573 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -495.580 Administrative and Operating Expenses 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-25T00:00:00 4059435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13574 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-19T00:00:00 4023474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13575 Payroll Salaries & Wages 510101 Madison Corr 667 -1768.480 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-09T00:00:00 4037365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13576 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -9.090 Personal Services and Fringe Benefits 2015 General Government LIEUTENANT GOVERNOR 10360 General Fund 2015-06-24T00:00:00 4057946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13577 Payroll Employee Assistance 518901 Madison Corr 667 -0.440 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-01T00:00:00 3993753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13578 Payroll PERF State Share 517005 Madison Corr 667 -51.780 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-09T00:00:00 4037365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13579 Payroll Delta Dental Trad 518798 Madison Corr 667 -29.040 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-01T00:00:00 3993753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13580 Energy - Natural Gas 520204 Madison Corr 667 32285.390 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-18T00:00:00 4022712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13581 Vision Care 518800 Madison Corr 667 -2.240 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-09T00:00:00 4037365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13582 Energy - Natural Gas 520204 Madison Corr 667 15441.420 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-15T00:00:00 4041612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13583 Payroll PERF State Share 517005 Madison Corr 667 -93.540 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-13T00:00:00 4019766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13584 Payroll Delta Dental Trad 518798 Madison Corr 667 -60.720 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-13T00:00:00 4019766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13585 Vision Care 518800 Madison Corr 667 -1.760 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-01T00:00:00 3993753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13586 Payroll Delta Dental Trad 518798 Madison Corr 667 -36.960 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-09T00:00:00 4037365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13587 Payroll Employee Assistance 518901 Madison Corr 667 -0.920 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-13T00:00:00 4019766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13588 Payroll PERF State Share 517005 Madison Corr 667 -44.500 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-01T00:00:00 3993753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13589 Energy - Natural Gas 520204 Madison Corr 667 19792.150 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-18T00:00:00 4022714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13590 Energy - Natural Gas 520204 Madison Corr 667 2557.580 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-19T00:00:00 4050371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13591 Energy - Natural Gas 520204 Madison Corr 667 3004.310 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-18T00:00:00 4022709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13592 Energy - Natural Gas 520204 Madison Corr 667 4616.970 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-22T00:00:00 4007135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13593 Payroll Disability 519006 Madison Corr 667 -22.770 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-01T00:00:00 3993753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13594 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -348.830 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-13T00:00:00 4019766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13595 Payroll Disability 519006 Madison Corr 667 -28.980 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-09T00:00:00 4037365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13596 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -193.300 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-09T00:00:00 4037365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13597 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -279.160 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-09T00:00:00 4037365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13598 Payroll Life Insurance 518606 Madison Corr 667 -1.980 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-01T00:00:00 3993753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13599 Payroll Disability 519006 Madison Corr 667 -47.610 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-13T00:00:00 4019766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13600 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -458.620 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-13T00:00:00 4019766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13601 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -166.020 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-01T00:00:00 3993753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13602 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -219.340 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-01T00:00:00 3993753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13603 Vision Care 518800 Madison Corr 667 -3.680 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-13T00:00:00 4019766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13604 Payroll Employee Assistance 518901 Madison Corr 667 -0.560 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-09T00:00:00 4037365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13605 Archive E-mail Storage 652076 Madison Corr 667 1.310 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-07T00:00:00 3998499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13606 Video Bridging 652392 Madison Corr 667 64.420 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-07T00:00:00 4016299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13607 Archive E-mail Storage 652076 Madison Corr 667 2.060 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-08T00:00:00 4040164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13608 Exempt Unemployment Insurance 519110 Madison Corr 667 -1148 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-02T00:00:00 3994871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13609 HR Service Fees 659900 Madison Corr 667 3477.600 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-01T00:00:00 4031965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13610 Postage 659410 Madison Corr 667 0.480 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13611 Payroll Life Insurance 518606 Madison Corr 667 -2.520 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-09T00:00:00 4037365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13612 Video Bridging 652392 Madison Corr 667 64.420 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-07T00:00:00 3998499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13613 Gigaman Circuit 652054 Madison Corr 667 1477.580 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-07T00:00:00 3998499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13614 Archive E-mail Storage 652076 Madison Corr 667 1.590 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-07T00:00:00 4016299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13615 Cellular Phone Service 652110 Madison Corr 667 511.390 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-07T00:00:00 4016299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13616 Long Distance 652150 Madison Corr 667 277 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-07T00:00:00 4016299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13617 Postage 659410 Madison Corr 667 11.070 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-01T00:00:00 4036238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13618 Clean Prod Janitorial 654702 Madison Corr 667 645 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-31T00:00:00 4031685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13619 Telephone - Remote 652137 Madison Corr 667 772.600 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-08T00:00:00 4040164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13620 Video Bridging 652392 Madison Corr 667 64.420 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-08T00:00:00 4040164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13621 Clean Prod Laundry 654703 Madison Corr 667 254.500 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-18T00:00:00 4022691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13622 HR Service Fees 659900 Madison Corr 667 3477.600 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-06T00:00:00 4015415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13623 Long Distance 652150 Madison Corr 667 253.730 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-07T00:00:00 3998499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13624 Telephone - Remote 652137 Madison Corr 667 4657.600 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-07T00:00:00 4016299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13625 Anthem Trad High Deductible 518105 Madison Corr 667 212.500 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-02T00:00:00 4032968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13626 Telephone - Remote 652137 Madison Corr 667 101.600 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-07T00:00:00 3998499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13627 Gigaman Circuit 652054 Madison Corr 667 1477.580 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-08T00:00:00 4040164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13628 Boiler Inspections 653230 Madison Corr 667 40 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-23T00:00:00 4007984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13629 Payroll Life Insurance 518606 Madison Corr 667 -4.140 Personal Services and Fringe Benefits 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-13T00:00:00 4019766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13630 Eqp Main-Repair parts 545006 Madison Corr 667 225 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-18T00:00:00 4022706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13631 Postage 659410 Madison Corr 667 2.320 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13632 Postage 659410 Madison Corr 667 10.090 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-01T00:00:00 4021680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13633 Postage 659410 Madison Corr 667 0.960 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13634 Cellular Phone Service 652110 Madison Corr 667 511.210 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-08T00:00:00 4040164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13635 Eqp Main-Repair parts 545006 Madison Corr 667 172.410 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-31T00:00:00 4031690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13636 Long Distance 652150 Madison Corr 667 269.760 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-08T00:00:00 4040164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13637 Cellular Phone Service 652110 Madison Corr 667 510.940 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-07T00:00:00 3998499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13638 Postage 659410 Madison Corr 667 0.480 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13639 Eqp Main-Repair parts 545006 Madison Corr 667 270.970 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-26T00:00:00 4060819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13640 HR Service Fees 659900 Madison Corr 667 3477.600 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-01T00:00:00 3994108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13641 Postage 659410 Madison Corr 667 15.390 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-01T00:00:00 4004424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13642 Gigaman Circuit 652054 Madison Corr 667 1477.580 Internal Service Funds - Expenses 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-07T00:00:00 4016299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13643 Water & Sewage - Sewer 520106 Madison Corr 667 15285.750 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-30T00:00:00 4063311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13644 Inf Main-Salt NaCl 544020 Madison Corr 667 -422.730 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-01T00:00:00 4013128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13645 Payroll Salaries & Wages 510101 Workforce Development 510 434.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13646 Payroll Salaries & Wages 510101 Workforce Development 510 132635.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-29T00:00:00 4061924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13647 Anthem Trad High Deductible 518105 Workforce Development 510 594.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13648 SpOp-Uniforms&Related 547022 Madison Corr 667 2574.540 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13649 Water & Sewage - Sewer 520106 Madison Corr 667 -5022.690 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-30T00:00:00 4063702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13650 Water & Sewage - Sewer 520106 Madison Corr 667 18757.770 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-27T00:00:00 4028805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13651 SpOp-Uniforms&Related 547022 Madison Corr 667 384.060 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13652 Water & Sewage - Sewer 520106 Madison Corr 667 19186.910 Utilities 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-18T00:00:00 4022676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13653 Anthem Trad High Deductible 518105 Workforce Development 510 125.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13654 Payroll Salaries & Wages 510101 Workforce Development 510 1712.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13655 Anthem Trad High Deductible 518105 Workforce Development 510 53.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13656 Payroll Salaries & Wages 510101 Workforce Development 510 12960.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13657 Anthem Trad High Deductible 518105 Workforce Development 510 713.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13658 Fac Main -Electrical 543016 Madison Corr 667 205 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-22T00:00:00 4007130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13659 SpOp-Uniforms&Related 547022 Madison Corr 667 3414.310 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13660 Anthem Trad High Deductible 518105 Workforce Development 510 1132.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13661 Fac Main -Electrical 543016 Madison Corr 667 -14.630 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-01T00:00:00 3993709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13662 SpOp - Manuf - Chemical 547141 Madison Corr 667 -360.640 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-02T00:00:00 3994863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13663 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 40 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-05-11T00:00:00 4018031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13664 Anthem Trad High Deductible 518105 Workforce Development 510 50.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13665 Payroll Salaries & Wages 510101 Workforce Development 510 5878.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13666 Inf Main-Salt NaCl 544020 Madison Corr 667 1409.110 Supplies, Parts and Materials 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-04-06T00:00:00 3995816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13667 Payroll Def Comp - StateMatch 519503 Workforce Development 510 104.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13668 Payroll Def Comp - StateMatch 519503 Workforce Development 510 3.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13669 Payroll PERF State Share 517005 Workforce Development 510 662.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13670 Payroll Def Comp - StateMatch 519503 Workforce Development 510 42.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13671 Vision Care 518800 Workforce Development 510 0.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13672 Payroll Def Comp - StateMatch 519503 Workforce Development 510 17.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13673 Payroll Def Comp - StateMatch 519503 Workforce Development 510 3.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13674 Payroll PERF State Share 517005 Workforce Development 510 1386.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13675 Payroll PERF State Share 517005 Workforce Development 510 48.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13676 Payroll Def Comp - StateMatch 519503 Workforce Development 510 47.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13677 Payroll PERF State Share 517005 Workforce Development 510 58.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13678 Vision Care 518800 Workforce Development 510 4.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13679 Payroll PERF State Share 517005 Workforce Development 510 228.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13680 Main -GarbageRemoval 532023 Madison Corr 667 -3074.790 Contractual Services 2015 Public Safety MADISON CORR. FACILITY 13740 General Fund 2015-06-17T00:00:00 4046979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 13681 Payroll PERF State Share 517005 Workforce Development 510 741.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13682 Payroll Salaries & Wages 510101 Workforce Development 510 517.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13683 Payroll Salaries & Wages 510101 Workforce Development 510 6622.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13684 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 15.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13685 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 13.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13686 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 29.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13687 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 371.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13688 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 198.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13689 Payroll Disability 519006 Workforce Development 510 198.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13690 Payroll Disability 519006 Workforce Development 510 29.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13691 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 3.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13692 Payroll Disability 519006 Workforce Development 510 7.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13693 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 83.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13694 Payroll Disability 519006 Workforce Development 510 9.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13695 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 15.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13696 Payroll Disability 519006 Workforce Development 510 115.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13697 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 61.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13698 Payroll Disability 519006 Workforce Development 510 102.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13699 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 37.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13700 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 177.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13701 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 2.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13702 Payroll Employee Assistance 518901 Workforce Development 510 2.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13703 Cellular Phone Service 652110 Workforce Development 510 234.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4063140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13704 Cellular Phone Service 652110 Workforce Development 510 47.380 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13705 Payroll Delta Dental Trad 518798 Workforce Development 510 16.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13706 Telephone - Centrex 652130 Workforce Development 510 21.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13707 Vision Care 518800 Workforce Development 510 1.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13708 Payroll Life Insurance 518606 Workforce Development 510 9.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13709 Payroll Social Security 516003 Workforce Development 510 151.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13710 Payroll Life Insurance 518606 Workforce Development 510 16.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13711 Vision Care 518800 Workforce Development 510 0.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13712 Seat Charge 652072 Workforce Development 510 861.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4063140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13713 Vision Care 518800 Workforce Development 510 9.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13714 Payroll Anthem Trad HDHP 518107 Workforce Development 510 129.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13715 Payroll Anthem Trad HDHP 518107 Workforce Development 510 404.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13716 Payroll Employee Assistance 518901 Workforce Development 510 1.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13717 Vision Care 518800 Workforce Development 510 4.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13718 Payroll Delta Dental Trad 518798 Workforce Development 510 80.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13719 Payroll Delta Dental Trad 518798 Workforce Development 510 122.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13720 Payroll Life Insurance 518606 Workforce Development 510 2.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13721 Citrix 652370 Workforce Development 510 1.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13722 Payroll Life Insurance 518606 Workforce Development 510 8.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13723 Seat Charge 652072 Workforce Development 510 212.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13724 Payroll Anthem Trad HDHP 518107 Workforce Development 510 207.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13725 Payroll Employee Assistance 518901 Workforce Development 510 0.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13726 Payroll Employee Assistance 518901 Workforce Development 510 0.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13727 Payroll Anthem Trad HDHP 518107 Workforce Development 510 12.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13728 Cellular Phone Service 652110 Workforce Development 510 33.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13729 Telephone - Centrex 652130 Workforce Development 510 141.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4063140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13730 Payroll Social Security 516003 Workforce Development 510 1044.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4045280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13731 Payroll Social Security 516003 Workforce Development 510 32.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13732 Payroll Social Security 516003 Workforce Development 510 493.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13733 Payroll Life Insurance 518606 Workforce Development 510 0.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13734 Payroll Social Security 516003 Workforce Development 510 441.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13735 Payroll Delta Dental Trad 518798 Workforce Development 510 72.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13736 Payroll Life Insurance 518606 Workforce Development 510 0.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13737 Payroll Delta Dental Trad 518798 Workforce Development 510 6.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13738 Payroll Social Security 516003 Workforce Development 510 39.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13739 Payroll Anthem Trad HDHP 518107 Workforce Development 510 190.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13740 Seat Charge 652072 Workforce Development 510 224.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13741 Telephone - Centrex 652130 Workforce Development 510 22.280 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13742 Payroll Delta Dental Trad 518798 Workforce Development 510 5.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13743 Payroll Employee Assistance 518901 Workforce Development 510 0.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13744 Payroll Employee Assistance 518901 Workforce Development 510 1.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13745 Payroll Anthem Trad HDHP 518107 Workforce Development 510 10.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13746 Telephone - Remote 652137 Workforce Development 510 0.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13747 Non Contracted Long Distance 652155 Workforce Development 510 3.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13748 Citrix 652370 Workforce Development 510 1.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13749 Telephone - Remote 652137 Workforce Development 510 0.380 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13750 Instant Messaging 652078 Workforce Development 510 0.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4063140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13751 Service Tech Time & Mat 659299 Workforce Development 510 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13752 Energy - Steam Heat 520210 Workforce Development 510 25.450 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13753 Energy - Chilled Water 520212 Workforce Development 510 13.110 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13754 Database Hosting 659266 Workforce Development 510 3.669 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-23T00:00:00 4007953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13755 Water & Sewage - Sewer 520106 Workforce Development 510 1.490 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13756 Database Hosting 659266 Workforce Development 510 3.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-22T00:00:00 4055612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13757 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.750 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13758 Instant Messaging 652078 Workforce Development 510 0.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13759 Shared SAN Storage 659270 Workforce Development 510 2.102 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-23T00:00:00 4007953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13760 Archive E-mail Storage 652076 Workforce Development 510 2.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13761 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.970 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13762 PC Refresh Upgrade 653901 Workforce Development 510 186.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13763 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.760 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13764 Energy - Steam Heat 520210 Workforce Development 510 46.950 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13765 Water & Sewage 520102 Workforce Development 510 1.820 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13766 Energy - Chilled Water 520212 Workforce Development 510 22.070 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13767 Shared SAN Storage 659270 Workforce Development 510 0.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-21T00:00:00 4026033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13768 Archive E-mail Storage 652076 Workforce Development 510 20.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4063140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13769 Energy - Chilled Water 520212 Workforce Development 510 95.250 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13770 Shared SAN Storage 659270 Workforce Development 510 2.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-22T00:00:00 4055612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13771 Water & Sewage 520102 Workforce Development 510 1.770 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13772 Energy - Steam Heat 520210 Workforce Development 510 36.380 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13773 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 3.730 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13774 Energy - Electricity 520202 Workforce Development 510 27.910 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13775 Long Distance 652150 Workforce Development 510 0.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13776 Energy - Electricity 520202 Workforce Development 510 83.480 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13777 Archive E-mail Storage 652076 Workforce Development 510 2.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13778 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 4.100 Administrative and Operating Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13779 Water & Sewage 520102 Workforce Development 510 4.650 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13780 Instant Messaging 652078 Workforce Development 510 0.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13781 Dir Assistance 652140 Workforce Development 510 0.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13782 Water & Sewage - Sewer 520106 Workforce Development 510 0.520 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13783 Long Distance 652150 Workforce Development 510 0.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13784 Water & Sewage - Sewer 520106 Workforce Development 510 0.500 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13785 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13786 Water & Sewage - Water 520104 Workforce Development 510 0.060 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13787 Energy - Electricity 520202 Workforce Development 510 26.440 Utilities 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13788 Non Contracted Long Distance 652155 Workforce Development 510 9.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13789 Database Hosting 659266 Workforce Development 510 1.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-21T00:00:00 4026033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13790 Eqp Main-Repair parts 545006 Workforce Development 510 0.480 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13791 Office furniture 555503 Workforce Development 510 7.660 Capital Costs 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13792 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 608.740 Social Service Payments 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-20T00:00:00 4005174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13793 Eqp Main-Repair parts 545006 Workforce Development 510 1.130 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13794 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 582.980 Social Service Payments 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-19T00:00:00 4023605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13795 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 53270 Contractual Services 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-11T00:00:00 4039120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13796 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 839.820 Social Service Payments 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-06-17T00:00:00 4045343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13797 Off-Office Supplies 546002 Workforce Development 510 2.190 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13798 Eqp Main-Repair parts 545006 Workforce Development 510 0.480 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13799 Off-Office Supplies 546002 Workforce Development 510 1.380 Supplies, Parts and Materials 2015 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13800 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-22T00:00:00 4055647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13801 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-12T00:00:00 4018880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13802 Payroll Salaries & Wages 510101 Plainfield Corr 690 -41.010 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-06T00:00:00 4017371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13803 Payroll Salaries & Wages 510101 Plainfield Corr 690 -647.820 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13804 Payroll Salaries & Wages 510101 Plainfield Corr 690 372.530 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-17T00:00:00 4049545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13805 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-04T00:00:00 4014167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13806 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-07T00:00:00 3996724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13807 Payroll Salaries & Wages 510101 Plainfield Corr 690 404.850 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-08T00:00:00 3996901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13808 Payroll Salaries & Wages 510101 Plainfield Corr 690 -191.160 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-08T00:00:00 3996896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13809 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2505.260 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-26T00:00:00 4027828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13810 Energy - Electricity 520202 Plainfield Corr 690 -11115.360 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-16T00:00:00 4002677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13811 Water & Sewage - Sewer 520106 Plainfield Corr 690 -10997.130 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-03T00:00:00 4033522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13812 Postage 659410 Plainfield Corr 690 0.480 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13813 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4091.910 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-26T00:00:00 4027812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13814 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2782.970 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-12T00:00:00 4040232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13815 Postage 659410 Plainfield Corr 690 3.900 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13816 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4541.360 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-12T00:00:00 4040231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13817 Energy - Electricity 520202 Plainfield Corr 690 -13804.030 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-18T00:00:00 4022654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13818 Energy - Electricity 520202 Plainfield Corr 690 -12804.480 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-17T00:00:00 4045304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13819 Postage 659410 Plainfield Corr 690 28.400 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-01T00:00:00 4036243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13820 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16467 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-03T00:00:00 4033535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13821 Water & Sewage - Water 520104 Plainfield Corr 690 -6309.820 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-03T00:00:00 4033522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13822 Water & Sewage - Water 520104 Plainfield Corr 690 -177.020 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-08T00:00:00 3997533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13823 Postage 659410 Plainfield Corr 690 0.480 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13824 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -12.580 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-15T00:00:00 4001928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13825 Energy - Electricity 520202 Plainfield Corr 690 -3618.210 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-18T00:00:00 4022661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13826 Energy - Electricity 520202 Plainfield Corr 690 -38476.080 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-17T00:00:00 4045311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13827 Energy - Electricity 520202 Plainfield Corr 690 -3556.800 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-17T00:00:00 4045309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13828 Energy - Electricity 520202 Plainfield Corr 690 -4266.860 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-16T00:00:00 4002674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13829 Energy - Electricity 520202 Plainfield Corr 690 -29844.520 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-16T00:00:00 4002687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13830 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -35.610 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-12T00:00:00 4040239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13831 Water & Sewage - Water 520104 Plainfield Corr 690 -9299.990 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-08T00:00:00 3997578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13832 Water & Sewage - Sewer 520106 Plainfield Corr 690 -586.460 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13833 Postage 659410 Plainfield Corr 690 11.700 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-07T00:00:00 3996913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13834 Postage 659410 Plainfield Corr 690 25.460 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-01T00:00:00 4004429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13835 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -21.240 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-12T00:00:00 4040236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13836 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16408.910 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13837 Postage 659410 Plainfield Corr 690 1.460 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13838 Water & Sewage - Water 520104 Plainfield Corr 690 -9414.950 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13839 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1113.960 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-12T00:00:00 4040241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13840 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -52.510 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-26T00:00:00 4027818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13841 Water & Sewage - Sewer 520106 Plainfield Corr 690 -10748.030 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13842 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -64.990 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-15T00:00:00 4001923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13843 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3961.400 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-15T00:00:00 4001888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13844 Water & Sewage - Sewer 520106 Plainfield Corr 690 -308.530 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-08T00:00:00 3997533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13845 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3489.290 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-26T00:00:00 4027814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13846 Water & Sewage - Water 520104 Plainfield Corr 690 -9448.280 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-03T00:00:00 4033535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13847 Postage 659410 Plainfield Corr 690 21.160 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-01T00:00:00 4021685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13848 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16208.550 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-08T00:00:00 3997578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13849 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -412.590 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-15T00:00:00 4001962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13850 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -25.490 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-15T00:00:00 4001927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13851 Water & Sewage - Water 520104 Plainfield Corr 690 -6628.950 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-08T00:00:00 3997538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13852 Water & Sewage - Sewer 520106 Plainfield Corr 690 -583.900 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-03T00:00:00 4033518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13853 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -53.860 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-22T00:00:00 4055561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13854 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -17.170 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-21T00:00:00 4025966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13855 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -83.230 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-22T00:00:00 4055553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13856 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -13.950 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-21T00:00:00 4025976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13857 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -133.670 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-02T00:00:00 3994842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13858 Stormwater Fee 520109 Plainfield Corr 690 -704.780 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13859 Stormwater Fee 520109 Plainfield Corr 690 -38.290 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-03T00:00:00 4033518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13860 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -13.130 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-02T00:00:00 3994835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13861 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -40 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-21T00:00:00 4025985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13862 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -2.490 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-21T00:00:00 4025970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13863 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -11.030 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-22T00:00:00 4055547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13864 Stormwater Fee 520109 Plainfield Corr 690 -1079.800 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-03T00:00:00 4033535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13865 Stormwater Fee 520109 Plainfield Corr 690 -1075.990 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13866 Stormwater Fee 520109 Plainfield Corr 690 -38.450 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13867 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -16.860 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-22T00:00:00 4055563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13868 Postage 659410 Plainfield Corr 690 11.880 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13869 Energy - Electricity 520202 Plainfield Corr 690 -32624.130 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-18T00:00:00 4022662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13870 Stormwater Fee 520109 Plainfield Corr 690 -757.590 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-08T00:00:00 3997538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13871 Water & Sewage - Water 520104 Plainfield Corr 690 -6166.910 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13872 Stormwater Fee 520109 Plainfield Corr 690 -721.120 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-03T00:00:00 4033522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13873 Water & Sewage - Water 520104 Plainfield Corr 690 -335.030 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-03T00:00:00 4033518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13874 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4783.350 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-15T00:00:00 4001871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13875 Postage 659410 Plainfield Corr 690 0.480 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13876 Stormwater Fee 520109 Plainfield Corr 690 -20.230 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-08T00:00:00 3997533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13877 Water & Sewage - Water 520104 Plainfield Corr 690 -336.490 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13878 Water & Sewage - Sewer 520106 Plainfield Corr 690 -11553.300 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-08T00:00:00 3997538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13879 Postage 659410 Plainfield Corr 690 11.740 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-01T00:00:00 4031666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13880 Stormwater Fee 520109 Plainfield Corr 690 -1062.850 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-08T00:00:00 3997578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13881 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -29.140 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-02T00:00:00 3994839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13882 Water & Sewage - Water 520104 Plainfield Corr 690 -22539.560 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13883 Postage 659410 Plainfield Corr 690 1.460 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13884 Cellular Phone Service 652110 Plainfield Corr 690 622.720 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-07T00:00:00 3998510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13885 Telephone - Remote 652137 Plainfield Corr 690 893.150 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-08T00:00:00 4040172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13886 Long Distance 652150 Plainfield Corr 690 9.920 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13887 Telephone - Remote 652137 Plainfield Corr 690 892.240 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-07T00:00:00 3998510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13888 Telephone - Remote 652137 Plainfield Corr 690 893.150 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13889 Archive E-mail Storage 652076 Plainfield Corr 690 5.510 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13890 Postage 659410 Plainfield Corr 690 1.740 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13891 Cellular Phone Service 652110 Plainfield Corr 690 616.620 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-08T00:00:00 4040172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13892 Long Distance 652150 Plainfield Corr 690 15.960 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-07T00:00:00 3998510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13893 Postage 659410 Plainfield Corr 690 2.450 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13894 Cellular Phone Service 652110 Plainfield Corr 690 489.960 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13895 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -29.450 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-21T00:00:00 4025976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13896 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -8.750 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-22T00:00:00 4055547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13897 Payroll Life Insurance 518606 Plainfield Corr 690 16.520 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13898 Payroll Life Insurance 518606 Plainfield Corr 690 16.520 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13899 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -8.450 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-21T00:00:00 4025970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13900 Video Bridging 652392 Plainfield Corr 690 64.420 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-07T00:00:00 3998510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13901 Payroll Life Insurance 518606 Plainfield Corr 690 39.190 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13902 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -35.050 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-22T00:00:00 4055553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13903 Anthem Trad High Deductible 518105 Plainfield Corr 690 173.280 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-20T00:00:00 4005045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13904 Archive E-mail Storage 652076 Plainfield Corr 690 5.830 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-08T00:00:00 4040172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13905 Anthem Trad High Deductible 518105 Plainfield Corr 690 237.020 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13906 HR Service Fees 659900 Plainfield Corr 690 9829.050 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-01T00:00:00 4031953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13907 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -82.950 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-02T00:00:00 3994835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13908 SpOp-Uniforms&Related 547022 Plainfield Corr 690 5490.070 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13909 Payroll Life Insurance 518606 Plainfield Corr 690 16.520 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13910 Seat Charge 652072 Plainfield Corr 690 311.600 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-07T00:00:00 3998510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13911 Vision Care 518800 Plainfield Corr 690 1.640 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13912 Video Bridging 652392 Plainfield Corr 690 64.420 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-08T00:00:00 4040172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13913 Anthem Trad High Deductible 518105 Plainfield Corr 690 237.020 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13914 Vision Care 518800 Plainfield Corr 690 1.640 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13915 Vision Care 518800 Plainfield Corr 690 1.640 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13916 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -128.940 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-22T00:00:00 4055561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13917 HR Service Fees 659900 Plainfield Corr 690 9829.050 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-01T00:00:00 3994097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13918 Anthem Trad High Deductible 518105 Plainfield Corr 690 237.020 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13919 Anthem Trad High Deductible 518105 Plainfield Corr 690 439.040 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13920 Anthem Trad High Deductible 518105 Plainfield Corr 690 237.020 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13921 Archive E-mail Storage 652076 Plainfield Corr 690 5.250 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-07T00:00:00 3998510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13922 Anthem Trad High Deductible 518105 Plainfield Corr 690 237.020 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13923 Video Bridging 652392 Plainfield Corr 690 64.420 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13924 Vision Care 518800 Plainfield Corr 690 7.350 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-16T00:00:00 4044420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13925 Payroll Life Insurance 518606 Plainfield Corr 690 -23.480 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-01T00:00:00 4031997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13926 Payroll Life Insurance 518606 Plainfield Corr 690 16.520 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13927 SpOp-Uniforms&Related 547022 Plainfield Corr 690 7008.620 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13928 Vision Care 518800 Plainfield Corr 690 3.280 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13929 Vision Care 518800 Plainfield Corr 690 1.640 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13930 Inmate wages 515002 Plainfield Corr 690 -20833.140 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13931 Anthem Trad High Deductible 518105 Plainfield Corr 690 879.300 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-16T00:00:00 4044420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13932 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -126.030 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-02T00:00:00 3994839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13933 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -93.850 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-02T00:00:00 3994842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13934 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -68.800 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-21T00:00:00 4025985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13935 Seat Charge 652072 Plainfield Corr 690 311.600 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13936 Payroll Life Insurance 518606 Plainfield Corr 690 16.520 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13937 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -82.950 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-22T00:00:00 4055563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13938 Inmate wages 515002 Plainfield Corr 690 -18040.520 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-09T00:00:00 3998574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13939 HR Service Fees 659900 Plainfield Corr 690 9829.050 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-06T00:00:00 4015405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13940 Vision Care 518800 Plainfield Corr 690 1.640 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13941 Energy - Natural Gas 520204 Plainfield Corr 690 -4753.290 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-10T00:00:00 3999226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13942 Energy - Natural Gas 520204 Plainfield Corr 690 -66178.350 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-10T00:00:00 3999225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13943 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1635.990 Administrative and Operating Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-01T00:00:00 3993681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13944 Energy - Natural Gas 520204 Plainfield Corr 690 -3233.810 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-18T00:00:00 4022622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13945 Energy - Natural Gas 520204 Plainfield Corr 690 -2612.610 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-10T00:00:00 4038291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13946 Energy - Natural Gas 520204 Plainfield Corr 690 -16762.460 Utilities 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-11T00:00:00 4039030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13947 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1510.860 Administrative and Operating Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-01T00:00:00 4013060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13948 Long Distance 652150 Plainfield Corr 690 11.480 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-08T00:00:00 4040172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13949 SpOp-Uniforms&Related 547022 Plainfield Corr 690 7551.730 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13950 Seat Charge 652072 Plainfield Corr 690 311.600 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-08T00:00:00 4040172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13951 Inmate wages 515002 Plainfield Corr 690 -17209.890 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-12T00:00:00 4039972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13952 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -17.500 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-21T00:00:00 4025966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13953 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1659.840 Administrative and Operating Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-03T00:00:00 4033509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13954 Labor Charges 659345 Plainfield Corr 690 32 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13955 Labor Charges 659345 Plainfield Corr 690 62.500 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13956 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 912 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-05T00:00:00 4035384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13957 Workers Comp Medical Claims 519230 Plainfield Corr 690 -603 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-20T00:00:00 4025110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13958 Payroll Employee Assistance 518901 Plainfield Corr 690 0.350 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13959 Payroll Employee Assistance 518901 Plainfield Corr 690 0.350 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13960 Gigaman Circuit 652054 Plainfield Corr 690 808.580 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-07T00:00:00 4016307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13961 Non Contracted Long Distance 652155 Plainfield Corr 690 0.020 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-07T00:00:00 3998510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13962 Payroll Delta Dental Trad 518798 Plainfield Corr 690 11.220 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13963 Payroll Delta Dental Trad 518798 Plainfield Corr 690 11.220 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13964 Exempt - Worker's Compensation 519210 Plainfield Corr 690 -111.730 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-20T00:00:00 4025110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13965 Payroll Delta Dental Trad 518798 Plainfield Corr 690 11.220 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13966 Payroll Employee Assistance 518901 Plainfield Corr 690 0.350 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13967 Payroll Delta Dental Trad 518798 Plainfield Corr 690 11.220 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13968 Payroll Employee Assistance 518901 Plainfield Corr 690 0.350 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13969 Payroll Delta Dental Trad 518798 Plainfield Corr 690 11.220 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13970 Workers Comp Medical Claims 519230 Plainfield Corr 690 -854.340 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-27T00:00:00 4014164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13971 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 19.260 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13972 Payroll Employee Assistance 518901 Plainfield Corr 690 0.350 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13973 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 19.260 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13974 Payroll Vision Care 518801 Plainfield Corr 690 1.470 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-20T00:00:00 4005045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13975 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 19.260 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13976 SpOp-Badges Pins IDs 547036 Plainfield Corr 690 11 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-12T00:00:00 4039996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13977 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 19.260 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13978 Payroll Employee Assistance 518901 Plainfield Corr 690 0.700 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13979 Parts charges 654335 Plainfield Corr 690 52.250 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13980 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 19.260 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13981 Postage 659410 Labor 225 65.630 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13982 Postage 659410 Labor 225 62.700 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13983 Postage 659410 Labor 225 40.400 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13984 Postage 659410 Labor 225 43.900 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13985 Postage 659410 Labor 225 40.480 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13986 Postage 659410 Labor 225 5.840 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-01T00:00:00 4036187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13987 Postage 659410 Labor 225 46.970 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13988 Postage 659410 Labor 225 40.990 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13989 Postage 659410 Labor 225 7.250 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-01T00:00:00 4021630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13990 Postage 659410 Labor 225 75.660 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13991 Postage 659410 Labor 225 41.150 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13992 Postage 659410 Labor 225 6.780 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-01T00:00:00 4004373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13993 Gigaman Circuit 652054 Plainfield Corr 690 808.580 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-08T00:00:00 4040172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13994 Postage 659410 Labor 225 63.070 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13995 Gigaman Circuit 652054 Plainfield Corr 690 808.580 Internal Service Funds - Expenses 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-07T00:00:00 3998510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13996 Payroll HSA -HealthSavingsAcct 519721 Plainfield Corr 690 38.520 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13997 Payroll Salaries & Wages 510101 Labor 225 -227.170 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-17T00:00:00 4049545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13998 Postage 659410 Labor 225 29.120 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13999 Postage 659410 Labor 225 30.380 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14000 Payroll Delta Dental Trad 518798 Plainfield Corr 690 11.220 Personal Services and Fringe Benefits 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14001 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 456 Supplies, Parts and Materials 2015 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2015-05-11T00:00:00 4018031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14002 HR Service Fees 659900 Labor 225 2270.100 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-01T00:00:00 3994005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14003 HR Service Fees 659900 Labor 225 2270.100 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-01T00:00:00 4031837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14004 Workers Comp Medical Claims 519230 Labor 225 -20.010 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-08T00:00:00 4038129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14005 Workers Comp Medical Claims 519230 Labor 225 -205.900 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-29T00:00:00 4032013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14006 Exempt - Worker's Compensation 519210 Labor 225 -1365.300 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-12T00:00:00 4020800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14007 Workers Comp Medical Claims 519230 Labor 225 -44 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-02T00:00:00 3994830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14008 Workers Comp Medical Claims 519230 Labor 225 -2814.700 Personal Services and Fringe Benefits 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-04T00:00:00 4017427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14009 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-07T00:00:00 4016104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14010 Telephone - Centrex 652130 Labor 225 329.270 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-07T00:00:00 3996852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14011 Cellular Phone Service 652110 Labor 225 87.930 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-07T00:00:00 4016104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14012 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-08T00:00:00 4040024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14013 Cellular Phone Service 652110 Labor 225 103.010 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-08T00:00:00 4040024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14014 State in-house product charges 654320 Labor 225 129.900 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14015 HR Application Services 659295 Labor 225 111 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-07T00:00:00 3996852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14016 Seat Charge 652072 Labor 225 1012.700 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-07T00:00:00 3996852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14017 Telephone - Centrex 652130 Labor 225 313.080 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-07T00:00:00 4016104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14018 Cellular Phone Service 652110 Labor 225 132.940 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-07T00:00:00 3996852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14019 Long Distance 652150 Labor 225 17.790 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-08T00:00:00 4040024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14020 Seat Charge 652072 Labor 225 1012.700 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-07T00:00:00 4016104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14021 HR Service Fees 659900 Labor 225 -1907.850 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-02T00:00:00 3994828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14022 HR Service Fees 659900 Labor 225 -1907.850 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-06T00:00:00 4016161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14023 Long Distance 652150 Labor 225 12.320 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-07T00:00:00 4016104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14024 Financial Application Services 659294 Labor 225 419.580 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-07T00:00:00 3996852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14025 HR Application Services 659295 Labor 225 111 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-07T00:00:00 4016104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14026 State in-house product charges 654320 Labor 225 166.870 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14027 Payroll Salaries & Wages 510101 Natural Resources 300 -3789.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14028 Archive E-mail Storage 652076 Labor 225 13.710 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-08T00:00:00 4040024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14029 Citrix 652370 Labor 225 6.650 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-07T00:00:00 3996852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14030 Parts charges 654335 Labor 225 43.710 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14031 AATR - TR OUT 750006 Labor 225 9662 Transfers Out 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14032 Payroll Salaries & Wages 510101 Natural Resources 300 -3464.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14033 Payroll Salaries & Wages 510101 Natural Resources 300 -7361.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14034 Service Tech Time & Mat 659299 Labor 225 32.500 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-07T00:00:00 4016104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14035 Payroll Salaries & Wages 510101 Natural Resources 300 -6232.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14036 Payroll Salaries & Wages 510101 Natural Resources 300 -4601.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14037 Citrix 652370 Labor 225 6.650 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-07T00:00:00 4016104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14038 Citrix 652370 Labor 225 6.650 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-08T00:00:00 4040024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14039 Payroll Salaries & Wages 510101 Natural Resources 300 -8449.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14040 Archive E-mail Storage 652076 Labor 225 12.340 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-07T00:00:00 3996852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14041 PC Refresh Upgrade 653901 Labor 225 118.990 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-08T00:00:00 4040024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14042 HR Service Fees 659900 Labor 225 2270.100 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-06T00:00:00 4015307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14043 Non Contracted Long Distance 652155 Labor 225 1.300 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-07T00:00:00 3996852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14044 Labor Charges 659345 Labor 225 12.500 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14045 HR Application Services 659295 Labor 225 111 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-08T00:00:00 4040024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14046 Financial Application Services 659294 Labor 225 419.580 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-07T00:00:00 4016104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14047 Archive E-mail Storage 652076 Labor 225 13.060 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-07T00:00:00 4016104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14048 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-07T00:00:00 3996852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14049 Labor Charges 659345 Labor 225 39.600 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14050 Parts charges 654335 Labor 225 0.400 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14051 Financial Application Services 659294 Labor 225 419.580 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-08T00:00:00 4040024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14052 Telephone - Centrex 652130 Labor 225 298.850 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-08T00:00:00 4040024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14053 Seat Charge 652072 Labor 225 1012.700 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-06-08T00:00:00 4040024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14054 Long Distance 652150 Labor 225 17.960 Internal Service Funds - Expenses 2015 Public Safety LABOR DIVISION 11960 General Fund 2015-04-07T00:00:00 3996852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14055 Payroll Disability 519006 Natural Resources 300 -56.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14056 Payroll Social Security 516003 Natural Resources 300 -339.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14057 Payroll Social Security 516003 Natural Resources 300 -545.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14058 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -187.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14059 Payroll Social Security 516003 Natural Resources 300 -257.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14060 Vision Care 518800 Natural Resources 300 -5.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14061 Payroll PERF State Share 517005 Natural Resources 300 -424.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14062 Payroll PERF State Share 517005 Natural Resources 300 -388.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14063 Payroll Disability 519006 Natural Resources 300 -97.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14064 Payroll Disability 519006 Natural Resources 300 -119.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14065 Vision Care 518800 Natural Resources 300 -4.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14066 Payroll PERF State Share 517005 Natural Resources 300 -947.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14067 Vision Care 518800 Natural Resources 300 -2.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14068 Vision Care 518800 Natural Resources 300 -2.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14069 Payroll Social Security 516003 Natural Resources 300 -458.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14070 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -103.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14071 Payroll PERF State Share 517005 Natural Resources 300 -824.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14072 Anthem Trad High Deductible 518105 Natural Resources 300 -1333.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14073 Payroll Disability 519006 Natural Resources 300 -147.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14074 Payroll PERF State Share 517005 Natural Resources 300 -515.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14075 Vision Care 518800 Natural Resources 300 -3.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14076 Payroll PERF State Share 517005 Natural Resources 300 -699.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14077 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -220.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14078 Payroll Social Security 516003 Natural Resources 300 -622.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14079 Payroll Life Insurance 518606 Natural Resources 300 -6.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14080 Payroll Life Insurance 518606 Natural Resources 300 -12.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14081 Payroll Employee Assistance 518901 Natural Resources 300 -0.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14082 Payroll Employee Assistance 518901 Natural Resources 300 -0.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14083 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -50.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14084 Payroll Employee Assistance 518901 Natural Resources 300 -1.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14085 Anthem Trad High Deductible 518105 Natural Resources 300 -1148.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14086 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -42.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14087 Anthem Trad High Deductible 518105 Natural Resources 300 -1014.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14088 Payroll Employee Assistance 518901 Natural Resources 300 -0.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14089 Payroll Employee Assistance 518901 Natural Resources 300 -1.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14090 Payroll Life Insurance 518606 Natural Resources 300 -5.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14091 Anthem Trad High Deductible 518105 Natural Resources 300 -500.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14092 Anthem Trad High Deductible 518105 Natural Resources 300 -678.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14093 Payroll Employee Assistance 518901 Natural Resources 300 -1.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14094 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -25.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14095 Payroll Life Insurance 518606 Natural Resources 300 -9.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14096 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -138.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14097 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -253.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14098 Payroll Life Insurance 518606 Natural Resources 300 -10.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14099 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -113.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14100 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14101 Payroll Social Security 516003 Natural Resources 300 -278.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14102 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14103 Payroll Disability 519006 Natural Resources 300 -71.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14104 Payroll Disability 519006 Natural Resources 300 -53.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14105 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14106 Anthem Trad High Deductible 518105 Natural Resources 300 -594.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14107 Vision Care 518800 Natural Resources 300 -5.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14108 Payroll Life Insurance 518606 Natural Resources 300 -5.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14109 Payroll Delta Dental Trad 518798 Natural Resources 300 -66.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14110 Seat Charge NonNetworkPlus 652077 Natural Resources 300 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14111 Postage 659410 Natural Resources 300 2.610 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14112 State in-house product charges 654320 Natural Resources 300 140.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14113 Postage 659410 Natural Resources 300 7.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-17T00:00:00 4003482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14114 Postage 659410 Natural Resources 300 7.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-07T00:00:00 3996913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14115 Postage 659410 Natural Resources 300 4.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14116 State in-house product charges 654320 Natural Resources 300 193.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14117 Postage 659410 Natural Resources 300 8.190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14118 Workers Comp Medical Claims 519230 Natural Resources 300 249.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-24T00:00:00 4008828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14119 Archive E-mail Storage 652076 Natural Resources 300 27.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14120 Telephone - Remote 652137 Natural Resources 300 0.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14121 Payroll Delta Dental Trad 518798 Natural Resources 300 -31.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14122 Telephone - Centrex 652130 Natural Resources 300 197.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14123 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -54.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14124 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -117.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14125 Postage 659410 Natural Resources 300 4.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14126 Archive E-mail Storage 652076 Natural Resources 300 29.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14127 Postage 659410 Natural Resources 300 5.970 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14128 Cellular Phone Service 652110 Natural Resources 300 362.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14129 Postage 659410 Natural Resources 300 7.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14130 Postage 659410 Natural Resources 300 6.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14131 Seat Charge 652072 Natural Resources 300 1558 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14132 Payroll Delta Dental Trad 518798 Natural Resources 300 -38.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14133 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -63.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14134 Seat Charge 652072 Natural Resources 300 1480.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14135 Postage 659410 Natural Resources 300 0.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14136 Payroll Delta Dental Trad 518798 Natural Resources 300 -69.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14137 Telephone - Centrex 652130 Natural Resources 300 197.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14138 Payroll Delta Dental Trad 518798 Natural Resources 300 -44.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14139 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -101.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14140 Seat Charge NonNetworkPlus 652077 Natural Resources 300 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14141 Seat Charge 652072 Natural Resources 300 1480.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14142 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -45.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14143 Payroll Delta Dental Trad 518798 Natural Resources 300 -86.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14144 Telephone - Remote 652137 Natural Resources 300 179.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14145 Cellular Phone Service 652110 Natural Resources 300 298.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14146 Telephone - Centrex 652130 Natural Resources 300 197.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14147 Postage 659410 Natural Resources 300 3.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14148 Workers Comp Admin Fee 519240 Natural Resources 300 150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-11T00:00:00 4018022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14149 Workers Comp Medical Claims 519230 Natural Resources 300 236.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-23T00:00:00 4056632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14150 Workers Comp Medical Claims 519230 Natural Resources 300 64.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-21T00:00:00 4026151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14151 Telephone - Remote 652137 Natural Resources 300 28.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14152 Archive E-mail Storage 652076 Natural Resources 300 27.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14153 Labor Charges 659345 Natural Resources 300 -1036.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-16T00:00:00 4043822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14154 Seat Charges Non-Network 652074 Natural Resources 300 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14155 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14156 Seat Charges Non-Network 652074 Natural Resources 300 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14157 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -94.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14158 Long Distance 652150 Natural Resources 300 10.610 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14159 Long Distance 652150 Natural Resources 300 9.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14160 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14161 Seat Charges Non-Network 652074 Natural Resources 300 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14162 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14163 Cellular Phone Service 652110 Natural Resources 300 488.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14164 Long Distance 652150 Natural Resources 300 10.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14165 Labor Charges 659345 Natural Resources 300 119.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14166 Seat Charge NonNetworkPlus 652077 Natural Resources 300 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14167 Printing Service 659792 Natural Resources 300 -173.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-27T00:00:00 4009592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14168 Printing Service 659792 Natural Resources 300 -1837.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-04T00:00:00 4034555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14169 Anthem Trad High Deductible 518105 Workforce Development 510 1228.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14170 Parts charges 654335 Natural Resources 300 193.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14171 Payroll Def Comp - StateMatch 519503 Workforce Development 510 11.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14172 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 -688.190 Administrative and Operating Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-12T00:00:00 4040077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14173 Payroll Salaries & Wages 510101 Workforce Development 510 9670.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14174 Payroll Def Comp - StateMatch 519503 Workforce Development 510 79.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14175 Commercial Charges 659340 Natural Resources 300 82.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14176 Payroll Salaries & Wages 510101 Workforce Development 510 1376.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14177 Payroll Def Comp - StateMatch 519503 Workforce Development 510 72.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14178 Anthem Trad High Deductible 518105 Workforce Development 510 160.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14179 Anthem Trad High Deductible 518105 Workforce Development 510 164.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14180 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 12.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14181 Anthem Trad High Deductible 518105 Workforce Development 510 115.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14182 Payroll Salaries & Wages 510101 Workforce Development 510 1654.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14183 ST MTCH TR - TR OUT 750008 Natural Resources 300 8935 Transfers Out 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14184 Payroll Def Comp - StateMatch 519503 Workforce Development 510 9.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14185 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 151.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14186 Payroll Salaries & Wages 510101 Workforce Development 510 10860.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14187 Anthem Trad High Deductible 518105 Workforce Development 510 1406.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14188 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 17.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14189 Payroll Salaries & Wages 510101 Workforce Development 510 11320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14190 Anthem Trad High Deductible 518105 Workforce Development 510 1394.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14191 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 133.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14192 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 148.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14193 Printing Service 659792 Natural Resources 300 1837.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-01T00:00:00 4030418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14194 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14195 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 19.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14196 Lease Rate 659350 Natural Resources 300 -288 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-05-11T00:00:00 4018134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14197 Parts charges 654335 Natural Resources 300 -1838.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2015-06-16T00:00:00 4043800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14198 Payroll Salaries & Wages 510101 Workforce Development 510 907.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14199 Payroll Disability 519006 Workforce Development 510 28.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14200 Payroll Employee Assistance 518901 Workforce Development 510 1.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14201 Vision Care 518800 Workforce Development 510 7.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14202 Payroll Disability 519006 Workforce Development 510 24.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14203 Payroll Disability 519006 Workforce Development 510 15.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14204 Payroll Disability 519006 Workforce Development 510 169.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14205 Payroll Employee Assistance 518901 Workforce Development 510 1.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14206 Vision Care 518800 Workforce Development 510 0.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14207 Vision Care 518800 Workforce Development 510 6.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14208 Payroll Employee Assistance 518901 Workforce Development 510 0.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14209 Vision Care 518800 Workforce Development 510 1.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14210 Payroll Employee Assistance 518901 Workforce Development 510 0.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14211 Payroll Employee Assistance 518901 Workforce Development 510 1.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14212 Payroll Disability 519006 Workforce Development 510 198.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14213 Payroll Disability 519006 Workforce Development 510 179.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14214 Vision Care 518800 Workforce Development 510 6.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14215 Payroll Employee Assistance 518901 Workforce Development 510 0.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14216 Vision Care 518800 Workforce Development 510 0.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14217 Payroll Def Comp - StateMatch 519503 Workforce Development 510 66.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14218 Payroll Life Insurance 518606 Workforce Development 510 2.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14219 Payroll PERF State Share 517005 Workforce Development 510 1151.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14220 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 311.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14221 Payroll Life Insurance 518606 Workforce Development 510 1.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14222 Payroll Life Insurance 518606 Workforce Development 510 16.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14223 Payroll Life Insurance 518606 Workforce Development 510 14.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14224 Payroll PERF State Share 517005 Workforce Development 510 1267.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14225 Payroll PERF State Share 517005 Workforce Development 510 101.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14226 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 41.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14227 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 27.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14228 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 339.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14229 Payroll PERF State Share 517005 Workforce Development 510 196.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14230 Payroll PERF State Share 517005 Workforce Development 510 1161.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14231 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 52.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14232 Payroll Life Insurance 518606 Workforce Development 510 2.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14233 Telephone - Centrex 652130 Workforce Development 510 70.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14234 Payroll Delta Dental Trad 518798 Workforce Development 510 71.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14235 Citrix 652370 Workforce Development 510 4.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14236 Payroll Social Security 516003 Workforce Development 510 102.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14237 Archive E-mail Storage 652076 Workforce Development 510 10.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14238 Seat Charge 652072 Workforce Development 510 226.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14239 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14240 Payroll Social Security 516003 Workforce Development 510 837.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14241 Telephone - Remote 652137 Workforce Development 510 0.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14242 Non Contracted Long Distance 652155 Workforce Development 510 0.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14243 Payroll Life Insurance 518606 Workforce Development 510 15.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14244 Payroll Social Security 516003 Workforce Development 510 67.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14245 Payroll Delta Dental Trad 518798 Workforce Development 510 9.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14246 Payroll Delta Dental Trad 518798 Workforce Development 510 7.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14247 Archive E-mail Storage 652076 Workforce Development 510 10.350 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14248 Long Distance 652150 Workforce Development 510 1.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14249 Cellular Phone Service 652110 Workforce Development 510 120.470 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14250 Payroll Delta Dental Trad 518798 Workforce Development 510 87.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4027719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14251 Payroll Delta Dental Trad 518798 Workforce Development 510 80.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14252 PC Refresh Upgrade 653901 Workforce Development 510 8.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14253 Payroll Social Security 516003 Workforce Development 510 131.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14254 Non Contracted Long Distance 652155 Workforce Development 510 31.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14255 Telephone - Centrex 652130 Workforce Development 510 70.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14256 Payroll Social Security 516003 Workforce Development 510 767.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14257 Long Distance 652150 Workforce Development 510 0.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14258 Cellular Phone Service 652110 Workforce Development 510 123.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14259 Seat Charge 652072 Workforce Development 510 212.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14260 Payroll Delta Dental Trad 518798 Workforce Development 510 10.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4010404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14261 Citrix 652370 Workforce Development 510 3.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14262 Payroll PERF State Share 517005 Workforce Development 510 154.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14263 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 308.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14264 Payroll Social Security 516003 Workforce Development 510 803.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4045280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14265 Water & Sewage 520102 Workforce Development 510 3.520 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14266 Service Tech Time & Mat 659299 Workforce Development 510 0.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14267 Water & Sewage 520102 Workforce Development 510 3.620 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14268 Water & Sewage 520102 Workforce Development 510 3.460 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14269 Dir Assistance 652140 Workforce Development 510 0.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14270 Water & Sewage - Sewer 520106 Workforce Development 510 0.990 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14271 Off-Office Supplies 546002 Workforce Development 510 4.240 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14272 Energy - Chilled Water 520212 Workforce Development 510 73.750 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14273 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1096.340 Social Service Payments 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-19T00:00:00 4023605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14274 Energy - Electricity 520202 Workforce Development 510 64.600 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14275 Energy - Steam Heat 520210 Workforce Development 510 36.340 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14276 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1386.060 Social Service Payments 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-17T00:00:00 4045343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14277 SpOp-Software licenses 547053 Workforce Development 510 81.020 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14278 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14279 Eqp Main-Repair parts 545006 Workforce Development 510 0.900 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14280 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -53.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14281 Energy - Steam Heat 520210 Workforce Development 510 71.190 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14282 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2864.920 Social Service Payments 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-20T00:00:00 4005174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14283 Energy - Electricity 520202 Workforce Development 510 51.730 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14284 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.930 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14285 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 7.880 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14286 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14287 Eqp Main-Repair parts 545006 Workforce Development 510 0.940 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14288 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 7.340 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14289 Energy - Electricity 520202 Workforce Development 510 53.770 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14290 Energy - Chilled Water 520212 Workforce Development 510 42.540 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14291 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.440 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14292 Energy - Chilled Water 520212 Workforce Development 510 25.650 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14293 Prof Serv-InfoProcCon-DataServ 531045 Workforce Development 510 112250.280 Contractual Services 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-29T00:00:00 4061946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14294 Water & Sewage - Sewer 520106 Workforce Development 510 1.150 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14295 Payroll Social Security 516003 Natural Resources 300 -400.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-25T00:00:00 4058914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14296 Payroll Salaries & Wages 510101 Natural Resources 300 -3057.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14297 Payroll Social Security 516003 Natural Resources 300 -128.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14298 Payroll Social Security 516003 Natural Resources 300 -218.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14299 Payroll Salaries & Wages 510101 Natural Resources 300 -5656.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-25T00:00:00 4058914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14300 Payroll Social Security 516003 Natural Resources 300 -243.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14301 Payroll Social Security 516003 Natural Resources 300 -5.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-24T00:00:00 4057718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14302 Payroll Salaries & Wages 510101 Natural Resources 300 -1777.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14303 Payroll Salaries & Wages 510101 Natural Resources 300 -3372.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14304 Payroll Salaries & Wages 510101 Natural Resources 300 -3674.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14305 Office furniture 555503 Workforce Development 510 5.940 Capital Costs 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14306 Off-Office Supplies 546002 Workforce Development 510 2.690 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-04-30T00:00:00 4014118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14307 Water & Sewage - Sewer 520106 Workforce Development 510 0.990 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14308 Payroll Social Security 516003 Natural Resources 300 -225.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14309 Printing Service 659792 Workforce Development 510 761.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-22T00:00:00 4055818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14310 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.570 Administrative and Operating Expenses 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-06-30T00:00:00 4063139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14311 Energy - Steam Heat 520210 Workforce Development 510 48.990 Utilities 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14312 Payroll Salaries & Wages 510101 Natural Resources 300 -3163.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14313 Eqp Main-Repair parts 545006 Workforce Development 510 0.930 Supplies, Parts and Materials 2015 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2015-05-31T00:00:00 4031631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14314 Payroll Salaries & Wages 510101 Natural Resources 300 -70.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-24T00:00:00 4057718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14315 Payroll Salaries & Wages 510101 Natural Resources 300 -2582.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14316 Payroll Social Security 516003 Natural Resources 300 -265.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14317 Payroll Social Security 516003 Natural Resources 300 -183.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14318 Payroll Disability 519006 Natural Resources 300 -98.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-25T00:00:00 4058914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14319 Payroll Life Insurance 518606 Natural Resources 300 -1.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14320 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -84.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14321 Payroll Disability 519006 Natural Resources 300 -55.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14322 Payroll Disability 519006 Natural Resources 300 -53.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14323 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -101.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14324 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -41.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14325 Payroll Disability 519006 Natural Resources 300 -64.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14326 Payroll Life Insurance 518606 Natural Resources 300 -4.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14327 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -169.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-25T00:00:00 4058914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14328 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -110.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14329 Payroll Disability 519006 Natural Resources 300 -59.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14330 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -2.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-24T00:00:00 4057718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14331 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -123.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-25T00:00:00 4058914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14332 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -77.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14333 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -94.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14334 Payroll Disability 519006 Natural Resources 300 -1.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-24T00:00:00 4057718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14335 Payroll Disability 519006 Natural Resources 300 -31.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14336 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -91.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14337 Payroll PERF State Share 517005 Natural Resources 300 -633.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-25T00:00:00 4058914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14338 Anthem Trad High Deductible 518105 Natural Resources 300 -781.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14339 Vision Care 518800 Natural Resources 300 -3.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-25T00:00:00 4058914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14340 Anthem Trad High Deductible 518105 Natural Resources 300 -907.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14341 Payroll Employee Assistance 518901 Natural Resources 300 -0.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14342 Vision Care 518800 Natural Resources 300 -2.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14343 Payroll PERF State Share 517005 Natural Resources 300 -377.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14344 Vision Care 518800 Natural Resources 300 -2.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14345 Payroll PERF State Share 517005 Natural Resources 300 -7.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-24T00:00:00 4057718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14346 Vision Care 518800 Natural Resources 300 -1.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14347 Payroll Employee Assistance 518901 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14348 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -68.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14349 Anthem Trad High Deductible 518105 Natural Resources 300 -8.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-24T00:00:00 4057718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14350 Payroll PERF State Share 517005 Natural Resources 300 -289.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14351 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14352 Payroll Employee Assistance 518901 Natural Resources 300 -0.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14353 Payroll PERF State Share 517005 Natural Resources 300 -199.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14354 Anthem Trad High Deductible 518105 Natural Resources 300 -524.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14355 Payroll Employee Assistance 518901 Natural Resources 300 -0.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14356 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-24T00:00:00 4057718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14357 Payroll Employee Assistance 518901 Natural Resources 300 -0.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14358 Anthem Trad High Deductible 518105 Natural Resources 300 -975.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14359 Vision Care 518800 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-24T00:00:00 4057718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14360 Payroll Employee Assistance 518901 Natural Resources 300 -1.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-25T00:00:00 4058914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14361 Vision Care 518800 Natural Resources 300 -2.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14362 Anthem Trad High Deductible 518105 Natural Resources 300 -940.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14363 Anthem Trad High Deductible 518105 Natural Resources 300 -1063.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14364 Payroll PERF State Share 517005 Natural Resources 300 -354.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14365 Vision Care 518800 Natural Resources 300 -2.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14366 Payroll Employee Assistance 518901 Natural Resources 300 -0.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14367 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -70.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14368 Payroll PERF State Share 517005 Natural Resources 300 -411.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14369 Payroll Disability 519006 Natural Resources 300 -45.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14370 Vision Care 518800 Natural Resources 300 -1.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14371 Payroll Life Insurance 518606 Natural Resources 300 -3.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14372 Payroll PERF State Share 517005 Natural Resources 300 -342.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14373 Payroll Employee Assistance 518901 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-24T00:00:00 4057718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14374 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -77.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14375 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14376 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14377 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14378 Payroll Life Insurance 518606 Natural Resources 300 -2.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14379 Payroll Life Insurance 518606 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-24T00:00:00 4057718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14380 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-25T00:00:00 4058914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14381 Payroll Life Insurance 518606 Natural Resources 300 -4.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14382 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14383 Payroll Life Insurance 518606 Natural Resources 300 -7.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-25T00:00:00 4058914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14384 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14385 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14386 Payroll Life Insurance 518606 Natural Resources 300 -4.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14387 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-24T00:00:00 4057718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14388 Cellular Phone Service 652110 Natural Resources 300 594.170 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14389 800# Service 652151 Natural Resources 300 2.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14390 Payroll Delta Dental Trad 518798 Natural Resources 300 -43.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14391 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14392 Payroll Delta Dental Trad 518798 Natural Resources 300 -23.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14393 Payroll Delta Dental Trad 518798 Natural Resources 300 -48.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-25T00:00:00 4058914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14394 Payroll Delta Dental Trad 518798 Natural Resources 300 -40.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14395 Payroll Delta Dental Trad 518798 Natural Resources 300 -31.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14396 Cellular Phone Service 652110 Natural Resources 300 798.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14397 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14398 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14399 Payroll Delta Dental Trad 518798 Natural Resources 300 -0.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-24T00:00:00 4057718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14400 800# Service 652151 Natural Resources 300 0.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14401 800# Service 652151 Natural Resources 300 2.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14402 Payroll Delta Dental Trad 518798 Natural Resources 300 -32.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14403 Cellular Phone Service 652110 Natural Resources 300 725.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14404 Telephone - Remote 652137 Natural Resources 300 225.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14405 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14406 Archive E-mail Storage 652076 Natural Resources 300 9.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14407 Non Contracted Long Distance 652155 Natural Resources 300 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14408 Seat Charges Non-Network 652074 Natural Resources 300 210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14409 Seat Charges Non-Network 652074 Natural Resources 300 210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14410 Long Distance 652150 Natural Resources 300 12.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14411 Archive E-mail Storage 652076 Natural Resources 300 9.970 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14412 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14413 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -1847.080 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-17T00:00:00 4047010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14414 Seat Charges Non-Network 652074 Natural Resources 300 210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14415 Telephone - Centrex 652130 Natural Resources 300 136.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14416 Long Distance 652150 Natural Resources 300 17.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14417 Long Distance 652150 Natural Resources 300 14.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14418 Non Contracted Long Distance 652155 Natural Resources 300 72.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14419 Archive E-mail Storage 652076 Natural Resources 300 8.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14420 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -793.760 Supplies, Parts and Materials 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-25T00:00:00 4059671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14421 Telephone - Remote 652137 Natural Resources 300 530.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14422 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14423 Payroll Delta Dental Trad 518798 Natural Resources 300 -27.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14424 Telephone - Centrex 652130 Natural Resources 300 136.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14425 Non Contracted Long Distance 652155 Natural Resources 300 69.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14426 State in-house product charges 654320 Natural Resources 300 37.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14427 Telephone - Remote 652137 Natural Resources 300 172.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14428 Telephone - Centrex 652130 Natural Resources 300 136.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14429 Payroll PERF State Share 517005 Natural Resources 300 -2178.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14430 Payroll Salaries & Wages 510101 Natural Resources 300 -22574.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14431 Payroll PERF State Share 517005 Natural Resources 300 -2146.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14432 Payroll Life Insurance 518606 Natural Resources 300 -28.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14433 Anthem Trad High Deductible 518105 Natural Resources 300 -4915.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14434 Anthem Trad High Deductible 518105 Natural Resources 300 -4426.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14435 Payroll Salaries & Wages 510101 Natural Resources 300 -21299.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14436 Payroll Salaries & Wages 510101 Natural Resources 300 -16430.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14437 Payroll PERF State Share 517005 Natural Resources 300 -2385.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14438 Anthem Trad High Deductible 518105 Natural Resources 300 -4351.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14439 Anthem Trad High Deductible 518105 Natural Resources 300 -4716.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14440 Payroll Salaries & Wages 510101 Natural Resources 300 -19227.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14441 Payroll PERF State Share 517005 Natural Resources 300 -2153.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14442 Payroll Salaries & Wages 510101 Natural Resources 300 -19168.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14443 Payroll PERF State Share 517005 Natural Resources 300 -2528.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14444 Payroll Social Security 516003 Natural Resources 300 -1344.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14445 Payroll Social Security 516003 Natural Resources 300 -1499.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14446 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -576.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14447 Postage 659410 Natural Resources 300 56.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14448 Payroll Social Security 516003 Natural Resources 300 -1592.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14449 Postage 659410 Natural Resources 300 51.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14450 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -575.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14451 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -378.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14452 Payroll Life Insurance 518606 Natural Resources 300 -33.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14453 Payroll Social Security 516003 Natural Resources 300 -1136.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14454 Payroll Life Insurance 518606 Natural Resources 300 -28.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14455 Postage 659410 Natural Resources 300 122.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14456 Postage 659410 Natural Resources 300 10.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-01T00:00:00 4031666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14457 Postage 659410 Natural Resources 300 38.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14458 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -639.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14459 Postage 659410 Natural Resources 300 26.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14460 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -492.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14461 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -423.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14462 Postage 659410 Natural Resources 300 14.280 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14463 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -583.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14464 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -455.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14465 Postage 659410 Natural Resources 300 40.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14466 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -425.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14467 Postage 659410 Natural Resources 300 24.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14468 Postage 659410 Natural Resources 300 467.280 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14469 Payroll Life Insurance 518606 Natural Resources 300 -31.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14470 Payroll Life Insurance 518606 Natural Resources 300 -24.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14471 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -428.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14472 Payroll Social Security 516003 Natural Resources 300 -1362.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14473 Postage 659410 Natural Resources 300 43.520 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14474 Payroll PERF State Share 517005 Natural Resources 300 -1840.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14475 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -677.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14476 Postage 659410 Natural Resources 300 115.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14477 Anthem Trad High Deductible 518105 Natural Resources 300 -3883.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14478 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -472.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14479 Payroll Life Insurance 518606 Natural Resources 300 -28.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14480 Anthem Trad High Deductible 518105 Natural Resources 300 -4387.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14481 Postage 659410 Natural Resources 300 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14482 Payroll Social Security 516003 Natural Resources 300 -1341.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14483 Payroll Salaries & Wages 510101 Natural Resources 300 -19452.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14484 Postage 659410 Natural Resources 300 83.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14485 Payroll Disability 519006 Natural Resources 300 -335.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14486 Payroll Employee Assistance 518901 Natural Resources 300 -3.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14487 Payroll Disability 519006 Natural Resources 300 -336.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14488 Payroll Disability 519006 Natural Resources 300 -287.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14489 Payroll Employee Assistance 518901 Natural Resources 300 -4.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14490 Payroll Employee Assistance 518901 Natural Resources 300 -3.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14491 Payroll Disability 519006 Natural Resources 300 -339.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14492 Payroll Employee Assistance 518901 Natural Resources 300 -4.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14493 Payroll Employee Assistance 518901 Natural Resources 300 -3.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14494 Payroll Disability 519006 Natural Resources 300 -395.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14495 Vision Care 518800 Natural Resources 300 -19.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14496 Telephone - Centrex 652130 Natural Resources 300 -45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-28T00:00:00 4010394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14497 Payroll Delta Dental Trad 518798 Natural Resources 300 -216.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14498 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -130.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14499 Seat Charge 652072 Natural Resources 300 -623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-24T00:00:00 4057819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14500 Vision Care 518800 Natural Resources 300 -18.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14501 Seat Charge 652072 Natural Resources 300 1947.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14502 Telephone - Centrex 652130 Natural Resources 300 334.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14503 Workers Comp Admin Fee 519240 Natural Resources 300 150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-11T00:00:00 4018022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14504 Workers Comp Medical Claims 519230 Natural Resources 300 879.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-13T00:00:00 4019896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14505 Telephone - Centrex 652130 Natural Resources 300 -45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-24T00:00:00 4057819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14506 Seat Charge 652072 Natural Resources 300 -623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-15T00:00:00 4021530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14507 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -123.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14508 Vision Care 518800 Natural Resources 300 -17.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14509 Telephone - Centrex 652130 Natural Resources 300 334.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14510 Seat Charge 652072 Natural Resources 300 2025.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14511 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -124.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14512 Payroll Delta Dental Trad 518798 Natural Resources 300 -248.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14513 Payroll Delta Dental Trad 518798 Natural Resources 300 -185.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14514 Workers Comp Medical Claims 519230 Natural Resources 300 672.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-01T00:00:00 4013048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14515 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -122.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14516 Payroll Delta Dental Trad 518798 Natural Resources 300 -215.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14517 Vision Care 518800 Natural Resources 300 -15.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14518 Seat Charge 652072 Natural Resources 300 1947.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14519 Vision Care 518800 Natural Resources 300 -17.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14520 Payroll Delta Dental Trad 518798 Natural Resources 300 -213.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14521 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -108.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14522 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -137.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14523 Archive E-mail Storage 652076 Natural Resources 300 17.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14524 Archive E-mail Storage 652076 Natural Resources 300 -6.350 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-24T00:00:00 4057819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14525 Long Distance 652150 Natural Resources 300 -0.190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-15T00:00:00 4021530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14526 Long Distance 652150 Natural Resources 300 13.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14527 Archive E-mail Storage 652076 Natural Resources 300 16.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14528 Long Distance 652150 Natural Resources 300 10.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14529 Long Distance 652150 Natural Resources 300 13.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14530 Long Distance 652150 Natural Resources 300 -0.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-28T00:00:00 4010394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14531 Long Distance 652150 Natural Resources 300 -0.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-24T00:00:00 4057819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14532 Archive E-mail Storage 652076 Natural Resources 300 -5.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-15T00:00:00 4021530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14533 Payroll Employee Assistance 518901 Natural Resources 300 -3.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14534 Payroll Disability 519006 Natural Resources 300 -372.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14535 Workers Comp Medical Claims 519230 Natural Resources 300 345 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-19T00:00:00 4024023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14536 Telephone - Centrex 652130 Natural Resources 300 -45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-15T00:00:00 4021530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14537 Archive E-mail Storage 652076 Natural Resources 300 14.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14538 Payroll Delta Dental Trad 518798 Natural Resources 300 -235.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14539 Vision Care 518800 Natural Resources 300 -17.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14540 Archive E-mail Storage 652076 Natural Resources 300 -0.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-28T00:00:00 4010394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14541 Telephone - Centrex 652130 Natural Resources 300 334.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14542 Seat Charge 652072 Natural Resources 300 -623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-28T00:00:00 4010394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14543 Non Contracted Long Distance 652155 Economic Development Corp 260 104.470 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14544 Long Distance 652150 Economic Development Corp 260 0.500 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-22T00:00:00 4055646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14545 Seat Charge 652072 Economic Development Corp 260 -233.700 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-30T00:00:00 4031983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14546 Non Contracted Long Distance 652155 Economic Development Corp 260 113.540 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14547 Telephone - Centrex 652130 Economic Development Corp 260 1079.910 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14548 Seat Charge 652072 Economic Development Corp 260 77.900 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-22T00:00:00 4055646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14549 Cellular Phone Service 652110 Economic Development Corp 260 5276.390 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14550 Postage 659410 Economic Development Corp 260 4.550 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14551 Archive E-mail Storage 652076 Economic Development Corp 260 -0.180 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-30T00:00:00 4013371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14552 Telephone - Centrex 652130 Economic Development Corp 260 1079.910 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14553 Postage 659410 Economic Development Corp 260 9.630 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-01T00:00:00 4036192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14554 Archive E-mail Storage 652076 Economic Development Corp 260 -0.620 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-30T00:00:00 4031983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14555 Shared SAN Storage 659270 Natural Resources 300 26.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14556 Archive E-mail Storage 652076 Economic Development Corp 260 216.690 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14557 Postage 659410 Economic Development Corp 260 25.370 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14558 Cellular Phone Service 652110 Natural Resources 300 -121.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14559 Citrix 652370 Natural Resources 300 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14560 Telephone - Centrex 652130 Economic Development Corp 260 -15.210 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-30T00:00:00 4013371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14561 Database Hosting 659266 Natural Resources 300 258.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14562 Telephone - Centrex 652130 Economic Development Corp 260 -45.630 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-30T00:00:00 4031983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14563 Postage 659410 Economic Development Corp 260 3.990 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14564 Cellular Phone Service 652110 Economic Development Corp 260 4401.580 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14565 Cellular Phone Service 652110 Economic Development Corp 260 -1147.120 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-30T00:00:00 4031983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14566 Long Distance 652150 Economic Development Corp 260 54.980 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14567 ST MTCH TR - TR OUT 750008 Natural Resources 300 -137955 Transfers Out 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-22T00:00:00 4007156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14568 Long Distance 652150 Economic Development Corp 260 53.650 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14569 Postage 659410 Economic Development Corp 260 6.760 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14570 Postage 659410 Economic Development Corp 260 6.540 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14571 Seat Charge 652072 Economic Development Corp 260 5686.700 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14572 Shared SAN Storage 659270 Natural Resources 300 27.280 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14573 Database Hosting 659266 Natural Resources 300 258.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14574 Service Tech Time & Mat 659299 Natural Resources 300 65 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14575 Long Distance 652150 Economic Development Corp 260 55.620 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14576 Database Hosting 659266 Natural Resources 300 260.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14577 Seat Charge 652072 Economic Development Corp 260 -155.800 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-30T00:00:00 4013371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14578 Seat Charge 652072 Economic Development Corp 260 545.300 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-22T00:00:00 4055822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14579 ST MTCH TR - TR OUT 750008 Natural Resources 300 137955 Transfers Out 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-22T00:00:00 4007232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14580 Long Distance 652150 Economic Development Corp 260 -0.010 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-30T00:00:00 4031983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14581 Citrix 652370 Natural Resources 300 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14582 Archive E-mail Storage 652076 Economic Development Corp 260 187.140 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14583 Shared SAN Storage 659270 Natural Resources 300 26.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14584 Seat Charge 652072 Economic Development Corp 260 5686.700 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14585 Archive E-mail Storage 652076 Economic Development Corp 260 200.060 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14586 Cellular Phone Service 652110 Economic Development Corp 260 -81.910 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-30T00:00:00 4013371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14587 Cellular Phone Service 652110 Natural Resources 300 2.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14588 Citrix 652370 Natural Resources 300 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14589 Non Contracted Long Distance 652155 Economic Development Corp 260 -1.940 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-30T00:00:00 4031983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14590 Seat Charge 652072 Economic Development Corp 260 5842.500 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14591 Postage 659410 Economic Development Corp 260 31.740 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14592 Postage 659410 Economic Development Corp 260 1.440 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14593 Cellular Phone Service 652110 Economic Development Corp 260 -81.950 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-22T00:00:00 4055646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14594 Archive E-mail Storage 652076 Economic Development Corp 260 11.350 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-22T00:00:00 4055646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14595 Postage 659410 Economic Development Corp 260 11.070 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-01T00:00:00 4021635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14596 Postage 659410 Economic Development Corp 260 9.700 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14597 Cellular Phone Service 652110 Economic Development Corp 260 5630.170 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14598 Postage 659410 Economic Development Corp 260 4.430 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14599 Postage 659410 Economic Development Corp 260 12.380 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14600 Postage 659410 Economic Development Corp 260 20.370 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14601 Postage 659410 Economic Development Corp 260 9.650 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-01T00:00:00 4004379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14602 Non Contracted Long Distance 652155 Economic Development Corp 260 129.170 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14603 Postage 659410 Economic Development Corp 260 17.930 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14604 Telephone - Centrex 652130 Economic Development Corp 260 1046.240 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14605 HR Application Services 659295 Economic Development Corp 260 466.090 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14606 HR Application Services 659295 Economic Development Corp 260 466.090 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14607 HR Application Services 659295 Economic Development Corp 260 466.090 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14608 Financial Application Services 659294 Economic Development Corp 260 515.600 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14609 Database Hosting 659266 Economic Development Corp 260 3043.860 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14610 Shared CRM 659286 Economic Development Corp 260 567.470 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14611 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14612 Virtual Server Hosting 659262 Economic Development Corp 260 690.900 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14613 Payroll Salaries & Wages 510101 Economic Development Corp 260 -1953.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14614 Internet Broadband 652391 Economic Development Corp 260 113.940 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14615 Storage Optn - Boxes 654739 Economic Development Corp 260 50 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14616 Service Tech Time & Mat 659299 Economic Development Corp 260 48.750 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14617 Database Hosting 659266 Economic Development Corp 260 2536.510 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14618 Payroll Salaries & Wages 510101 Economic Development Corp 260 -1953.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14619 Internet Broadband 652391 Economic Development Corp 260 113.940 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14620 Site to Site VPN 652331 Economic Development Corp 260 227.340 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14621 Shared SAN Storage 659270 Economic Development Corp 260 529.480 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14622 Financial Application Services 659294 Economic Development Corp 260 515.600 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14623 PC Refresh Upgrade 653901 Economic Development Corp 260 636.790 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14624 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14625 PC Refresh Upgrade 653901 Economic Development Corp 260 291.330 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14626 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14627 Virtual Server Hosting 659262 Economic Development Corp 260 690.900 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14628 PC Refresh Upgrade 653901 Economic Development Corp 260 38080 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14629 Internet Broadband 652391 Economic Development Corp 260 113.940 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14630 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2600.470 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14631 Shared CRM 659286 Economic Development Corp 260 567.470 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14632 Payroll Salaries & Wages 510101 Economic Development Corp 260 -10510.680 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-18T00:00:00 4049155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14633 Virtual Server Hosting 659262 Economic Development Corp 260 690.900 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14634 Shared Web Hosting 659282 Economic Development Corp 260 739.020 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14635 Payroll Salaries & Wages 510101 Economic Development Corp 260 -1953.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14636 Shared Web Hosting 659282 Economic Development Corp 260 739.020 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14637 Service Tech Time & Mat 659299 Economic Development Corp 260 32.500 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14638 Shared CRM 659286 Economic Development Corp 260 567.470 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14639 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14640 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14641 Financial Application Services 659294 Economic Development Corp 260 515.600 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14642 800# Service 652151 Economic Development Corp 260 2.830 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14643 Shared SAN Storage 659270 Economic Development Corp 260 539.400 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14644 Shared SAN Storage 659270 Economic Development Corp 260 540.640 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14645 800# Service 652151 Economic Development Corp 260 2.470 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14646 800# Service 652151 Economic Development Corp 260 4.380 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14647 Database Hosting 659266 Economic Development Corp 260 3618.510 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14648 Site to Site VPN 652331 Economic Development Corp 260 151.560 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-08T00:00:00 4040036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14649 Payroll Salaries & Wages 510101 Economic Development Corp 260 -1953.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14650 Site to Site VPN 652331 Economic Development Corp 260 303.120 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4016119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14651 Payroll Salaries & Wages 510101 Economic Development Corp 260 -1953.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14652 Shared Web Hosting 659282 Economic Development Corp 260 739.020 Internal Service Funds - Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 3996865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14653 Anthem Trad High Deductible 518105 Economic Development Corp 260 -530.040 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14654 Payroll Social Security 516003 Economic Development Corp 260 -134.120 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14655 Payroll Disability 519006 Economic Development Corp 260 -45.500 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14656 Payroll Salaries & Wages 510101 Economic Development Corp 260 84926.150 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-23T00:00:00 4057617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14657 Payroll Salaries & Wages 510101 Economic Development Corp 260 -912.330 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-04T00:00:00 4034666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14658 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.350 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14659 Anthem Trad High Deductible 518105 Economic Development Corp 260 -530.040 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14660 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.350 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14661 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -58.600 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14662 Payroll Disability 519006 Economic Development Corp 260 -34.180 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14663 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.350 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14664 Payroll Social Security 516003 Economic Development Corp 260 -196.150 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14665 Anthem Trad High Deductible 518105 Economic Development Corp 260 -530.040 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14666 Payroll Disability 519006 Economic Development Corp 260 -34.180 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14667 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.350 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14668 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -58.600 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14669 Anthem Trad High Deductible 518105 Economic Development Corp 260 -530.040 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14670 Payroll Disability 519006 Economic Development Corp 260 -34.180 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14671 Payroll Social Security 516003 Economic Development Corp 260 -134.110 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14672 Payroll Disability 519006 Economic Development Corp 260 -34.180 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14673 Payroll Social Security 516003 Economic Development Corp 260 -134.110 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14674 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.350 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14675 Anthem Trad High Deductible 518105 Economic Development Corp 260 -164.700 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14676 Payroll PERF State Share 517005 Economic Development Corp 260 -218.780 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14677 Payroll Life Insurance 518606 Economic Development Corp 260 -2.880 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14678 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -28.860 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14679 Payroll PERF State Share 517005 Economic Development Corp 260 -291.260 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14680 Payroll Life Insurance 518606 Economic Development Corp 260 0.060 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14681 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14682 Payroll Life Insurance 518606 Economic Development Corp 260 -2.880 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14683 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14684 Com & Train - TRAINING General 535014 Economic Development Corp 260 1693 Contractual Services 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-17T00:00:00 4046978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14685 Payroll PERF State Share 517005 Economic Development Corp 260 -218.780 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14686 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -58.600 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14687 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14688 Payroll Delta Dental Trad 518798 Economic Development Corp 260 -26.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14689 Payroll PERF State Share 517005 Economic Development Corp 260 -218.780 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14690 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -58.600 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14691 Lobbying Fees 531057 Economic Development Corp 260 2325 Contractual Services 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-24T00:00:00 4008792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14692 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14693 Payroll Delta Dental Trad 518798 Economic Development Corp 260 -10.020 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14694 Payroll Delta Dental Trad 518798 Economic Development Corp 260 -26.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14695 Payroll Delta Dental Trad 518798 Economic Development Corp 260 -26.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14696 Workers Comp Medical Claims 519230 Economic Development Corp 260 -4707.580 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-03T00:00:00 4014110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14697 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14698 Workers Comp Medical Claims 519230 Economic Development Corp 260 -857.400 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-18T00:00:00 4047773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14699 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -78.010 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14700 Payroll Delta Dental Trad 518798 Economic Development Corp 260 -26.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14701 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14702 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -48.120 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14703 Vision Care 518800 Economic Development Corp 260 -1.470 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14704 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 -488.570 Administrative and Operating Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-19T00:00:00 4054621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14705 AdmOp-Dues & Subscriptions 599026 Economic Development Corp 260 850 Administrative and Operating Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-22T00:00:00 4055822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14706 Payroll PERF State Share 517005 Economic Development Corp 260 -218.780 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14707 Payroll Life Insurance 518606 Economic Development Corp 260 -2.880 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14708 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -48.120 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14709 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -48.120 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14710 Workers Comp Admin Fee 519240 Economic Development Corp 260 -783.650 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-03T00:00:00 4014110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14711 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -48.120 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14712 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 -936.110 Administrative and Operating Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-22T00:00:00 4055606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14713 Payroll Life Insurance 518606 Economic Development Corp 260 -2.880 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14714 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 -21.290 Administrative and Operating Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-22T00:00:00 4055609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14715 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 -633.980 Administrative and Operating Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-22T00:00:00 4055619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14716 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 -140.750 Administrative and Operating Expenses 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-22T00:00:00 4055616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14717 Payroll Salaries & Wages 510101 Professional Licensing 250 150 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-05-28T00:00:00 4029860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14718 Payroll Salaries & Wages 510101 Professional Licensing 250 6285.240 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14719 Payroll Salaries & Wages 510101 Professional Licensing 250 404.090 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14720 Payroll Salaries & Wages 510101 Professional Licensing 250 7279.740 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14721 Payroll Salaries & Wages 510101 Professional Licensing 250 5790.720 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14722 Payroll Salaries & Wages 510101 Professional Licensing 250 656.480 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14723 Payroll Salaries & Wages 510101 Professional Licensing 250 441.900 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14724 Payroll Salaries & Wages 510101 Professional Licensing 250 1968.210 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14725 Payroll Salaries & Wages 510101 Professional Licensing 250 93.320 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14726 Payroll Salaries & Wages 510101 Professional Licensing 250 626.660 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14727 Payroll Salaries & Wages 510101 Professional Licensing 250 360.660 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14728 Payroll Salaries & Wages 510101 Professional Licensing 250 9363.460 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14729 Payroll Salaries & Wages 510101 Professional Licensing 250 900 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14730 Payroll Salaries & Wages 510101 Professional Licensing 250 64.280 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14731 Payroll Salaries & Wages 510101 Professional Licensing 250 12991.740 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14732 Payroll Salaries & Wages 510101 Professional Licensing 250 6503.340 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14733 Payroll Salaries & Wages 510101 Professional Licensing 250 629.010 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14734 Lobbying Fees 531057 Economic Development Corp 260 2325 Contractual Services 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-26T00:00:00 4027864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14735 Payroll Delta Dental Trad 518798 Economic Development Corp 260 -26.360 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14736 Payroll Social Security 516003 Economic Development Corp 260 -134.120 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14737 Payroll Salaries & Wages 510101 Professional Licensing 250 317.970 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14738 Payroll Life Insurance 518606 Economic Development Corp 260 -2.880 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14739 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14740 Payroll Salaries & Wages 510101 Professional Licensing 250 225.590 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-05-27T00:00:00 4028661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14741 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14742 Payroll PERF State Share 517005 Economic Development Corp 260 -218.780 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14743 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14744 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.350 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14745 Payroll Salaries & Wages 510101 Professional Licensing 250 156.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14746 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -58.600 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14747 Anthem Trad High Deductible 518105 Economic Development Corp 260 -530.040 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14748 Payroll Disability 519006 Economic Development Corp 260 -34.180 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14749 Payroll Salaries & Wages 510101 Professional Licensing 250 286.050 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14750 Payroll Social Security 516003 Economic Development Corp 260 -134.110 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14751 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14752 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -48.120 Personal Services and Fringe Benefits 2015 General Government ADMINISTRATION 12090 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14753 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14754 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14755 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14756 Payroll Social Security 516003 Professional Licensing 250 697.620 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14757 Payroll PERF State Share 517005 Professional Licensing 250 1048.710 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14758 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 188.580 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14759 Payroll Social Security 516003 Professional Licensing 250 471.140 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14760 Payroll Social Security 516003 Professional Licensing 250 485.460 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14761 Payroll Social Security 516003 Professional Licensing 250 492.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14762 Payroll Employee Assistance 518901 Professional Licensing 250 0.210 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14763 Payroll PERF State Share 517005 Professional Licensing 250 219.170 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14764 Payroll PERF State Share 517005 Professional Licensing 250 1449.960 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14765 Payroll PERF State Share 517005 Professional Licensing 250 728.400 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14766 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 218.400 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14767 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14768 Payroll Social Security 516003 Professional Licensing 250 413.160 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14769 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 58.710 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14770 Payroll Social Security 516003 Professional Licensing 250 967.010 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14771 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 173.700 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14772 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 195.120 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14773 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14774 Payroll Social Security 516003 Professional Licensing 250 140.400 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14775 Payroll PERF State Share 517005 Professional Licensing 250 648.540 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14776 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14777 Payroll PERF State Share 517005 Professional Licensing 250 815.340 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14778 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 388.380 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14779 Anthem Trad High Deductible 518105 Professional Licensing 250 1103.400 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14780 Anthem Trad High Deductible 518105 Professional Licensing 250 348.120 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14781 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 231.120 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14782 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 288.720 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14783 Anthem Trad High Deductible 518105 Professional Licensing 250 3295.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14784 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 115.560 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14785 Payroll Life Insurance 518606 Professional Licensing 250 10.860 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14786 Payroll Life Insurance 518606 Professional Licensing 250 8.820 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14787 Anthem Trad High Deductible 518105 Professional Licensing 250 3180.240 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14788 Payroll Disability 519006 Professional Licensing 250 34.250 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14789 Payroll Disability 519006 Professional Licensing 250 113.820 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14790 Payroll Life Insurance 518606 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14791 Payroll Life Insurance 518606 Professional Licensing 250 9.480 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14792 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 13.820 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14793 Payroll Disability 519006 Professional Licensing 250 165.780 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14794 Payroll Disability 519006 Professional Licensing 250 101.340 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14795 Anthem Trad High Deductible 518105 Professional Licensing 250 1103.400 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14796 Payroll Disability 519006 Professional Licensing 250 226.560 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14797 Anthem Trad High Deductible 518105 Professional Licensing 250 3295.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14798 Payroll Life Insurance 518606 Professional Licensing 250 14.280 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14799 Anthem Trad High Deductible 518105 Professional Licensing 250 1045.800 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14800 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 115.560 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14801 Payroll Disability 519006 Professional Licensing 250 127.380 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14802 Payroll PERF State Share 517005 Professional Licensing 250 703.920 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14803 Payroll Life Insurance 518606 Professional Licensing 250 2.890 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14804 Payroll Disability 519006 Professional Licensing 250 109.980 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14805 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 280.900 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14806 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 144.360 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14807 Payroll Life Insurance 518606 Professional Licensing 250 19.320 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14808 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 231.120 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14809 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14810 Payroll Delta Dental Trad 518798 Professional Licensing 250 60.120 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14811 HR Service Fees 659900 Professional Licensing 250 144.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-05-31T00:00:00 4031627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14812 Seat Charge 652072 Professional Licensing 250 701.100 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14813 Telephone - Centrex 652130 Professional Licensing 250 60.840 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14814 Payroll Delta Dental Trad 518798 Professional Licensing 250 158.160 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14815 Seat Charge 652072 Professional Licensing 250 701.100 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14816 HR Service Fees 659900 Professional Licensing 250 144.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-05-31T00:00:00 4031622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14817 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14818 Payroll Delta Dental Trad 518798 Professional Licensing 250 60.120 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14819 Telephone - Centrex 652130 Professional Licensing 250 60.840 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14820 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14821 Seat Charge 652072 Professional Licensing 250 701.100 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14822 Cellular Phone Service 652110 Professional Licensing 250 61.030 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14823 Cellular Phone Service 652110 Professional Licensing 250 61.030 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14824 HR Service Fees 659900 Professional Licensing 250 144.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-05-31T00:00:00 4031625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14825 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14826 Telephone - Centrex 652130 Professional Licensing 250 60.840 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14827 HR Service Fees 659900 Professional Licensing 250 144.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-05-31T00:00:00 4031626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14828 Payroll Delta Dental Trad 518798 Professional Licensing 250 158.160 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14829 Cellular Phone Service 652110 Professional Licensing 250 61.070 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14830 HR Service Fees 659900 Professional Licensing 250 144.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-05-31T00:00:00 4031624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14831 Long Distance 652150 Professional Licensing 250 4.040 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14832 Long Distance 652150 Professional Licensing 250 5.730 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14833 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14834 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14835 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14836 Payroll Delta Dental Trad 518798 Professional Licensing 250 158.160 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14837 Vision Care 518800 Professional Licensing 250 8.820 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14838 Long Distance 652150 Professional Licensing 250 5.040 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14839 Vision Care 518800 Professional Licensing 250 8.820 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14840 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14841 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14842 Archive E-mail Storage 652076 Professional Licensing 250 0.740 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14843 Archive E-mail Storage 652076 Professional Licensing 250 0.110 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14844 HR Service Fees 659900 Professional Licensing 250 144.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-05-31T00:00:00 4031628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14845 Payroll Delta Dental Trad 518798 Professional Licensing 250 158.160 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-23T00:00:00 4056644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14846 HR Service Fees 659900 Professional Licensing 250 144.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-06-26T00:00:00 4060845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14847 HR Service Fees 659900 Professional Licensing 250 144.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-05-31T00:00:00 4031623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14848 HR Service Fees 659900 Professional Licensing 250 144.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2015-05-31T00:00:00 4031621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14849 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -243.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14850 Payroll Life Insurance 518606 Natural Resources 300 -4.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14851 Payroll Social Security 516003 Natural Resources 300 -415.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14852 Payroll Disability 519006 Natural Resources 300 -85.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14853 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -117.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14854 Payroll Delta Dental Trad 518798 Natural Resources 300 -41.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14855 Payroll Life Insurance 518606 Natural Resources 300 -7.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14856 Vision Care 518800 Natural Resources 300 -3.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14857 Payroll Delta Dental Trad 518798 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14858 Anthem Trad High Deductible 518105 Natural Resources 300 -624.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14859 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -8.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14860 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -49 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14861 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -62.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14862 Payroll PERF State Share 517005 Natural Resources 300 -396.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14863 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -42.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14864 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -44.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14865 Payroll Disability 519006 Natural Resources 300 -52 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14866 Payroll Social Security 516003 Natural Resources 300 -256.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14867 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14868 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -106.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14869 Payroll Salaries & Wages 510101 Natural Resources 300 -3537.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14870 Anthem Trad High Deductible 518105 Natural Resources 300 -251.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14871 Payroll Life Insurance 518606 Natural Resources 300 -9.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14872 Payroll Disability 519006 Natural Resources 300 -112.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14873 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -26.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14874 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14875 Payroll Salaries & Wages 510101 Natural Resources 300 -8105.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14876 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -93.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14877 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -2.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14878 Payroll PERF State Share 517005 Natural Resources 300 -762.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14879 Vision Care 518800 Natural Resources 300 -5.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14880 Payroll Employee Assistance 518901 Natural Resources 300 -0.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14881 Anthem Trad High Deductible 518105 Natural Resources 300 -527.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14882 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -69.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14883 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -9.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14884 Payroll Delta Dental Trad 518798 Natural Resources 300 -18.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14885 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14886 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -31.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14887 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -5.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14888 Vision Care 518800 Natural Resources 300 -2.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14889 Payroll Disability 519006 Natural Resources 300 -131.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14890 Payroll Life Insurance 518606 Natural Resources 300 -11.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14891 Anthem Trad High Deductible 518105 Natural Resources 300 -721.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14892 Payroll Salaries & Wages 510101 Natural Resources 300 -6806.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14893 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14894 Payroll PERF State Share 517005 Natural Resources 300 -646.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14895 Vision Care 518800 Natural Resources 300 -4.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14896 Payroll Employee Assistance 518901 Natural Resources 300 -0.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14897 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -168.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14898 Payroll Life Insurance 518606 Natural Resources 300 -6.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14899 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -40.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14900 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -55.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14901 Payroll Salaries & Wages 510101 Natural Resources 300 -5620.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14902 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -71.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14903 HSA Health Savings Acct 2 519725 Natural Resources 300 -2.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14904 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -199.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14905 Payroll Salaries & Wages 510101 Natural Resources 300 -6665.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14906 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -39.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14907 Payroll Disability 519006 Natural Resources 300 -101.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14908 Payroll Employee Assistance 518901 Natural Resources 300 -0.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14909 Vision Care 518800 Natural Resources 300 -4.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14910 Payroll Life Insurance 518606 Natural Resources 300 -8.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14911 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -33.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14912 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -30 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14913 Payroll Social Security 516003 Natural Resources 300 -482.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14914 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -102.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14915 Payroll Disability 519006 Natural Resources 300 -72.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14916 HSA Health Savings Acct 2 519725 Natural Resources 300 -1.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14917 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -42.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14918 Vision Care 518800 Natural Resources 300 -3.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14919 Payroll PERF State Share 517005 Natural Resources 300 -629.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14920 Payroll PERF State Share 517005 Natural Resources 300 -746.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14921 Payroll Social Security 516003 Natural Resources 300 -409.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14922 Payroll Delta Dental Trad 518798 Natural Resources 300 -39.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14923 Payroll Delta Dental Trad 518798 Natural Resources 300 -30.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14924 Anthem Trad High Deductible 518105 Natural Resources 300 -590.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14925 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -163.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14926 Payroll Salaries & Wages 510101 Natural Resources 300 -5771.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14927 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -173.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14928 Payroll Employee Assistance 518901 Natural Resources 300 -1.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14929 Payroll Delta Dental Trad 518798 Natural Resources 300 -33.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14930 Payroll Employee Assistance 518901 Natural Resources 300 -1.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14931 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -204.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14932 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14933 Payroll PERF State Share 517005 Natural Resources 300 -907.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14934 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -160.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14935 Payroll Social Security 516003 Natural Resources 300 -584.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14936 Payroll Employee Assistance 518901 Natural Resources 300 -0.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14937 Anthem Trad High Deductible 518105 Natural Resources 300 -417.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14938 Payroll Social Security 516003 Natural Resources 300 -489.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14939 Archive E-mail Storage 652076 Natural Resources 300 0.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14940 Telephone - Centrex 652130 Natural Resources 300 167.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14941 Telephone - Centrex 652130 Natural Resources 300 167.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14942 Long Distance 652150 Natural Resources 300 13.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14943 Postage 659410 Natural Resources 300 3.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14944 Postage 659410 Natural Resources 300 2.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14945 Postage 659410 Natural Resources 300 3.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14946 Long Distance 652150 Natural Resources 300 11 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14947 Seat Charge 652072 Natural Resources 300 623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14948 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14949 Postage 659410 Natural Resources 300 3.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14950 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14951 Telephone - Centrex 652130 Natural Resources 300 167.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14952 Cellular Phone Service 652110 Natural Resources 300 88.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14953 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14954 Postage 659410 Natural Resources 300 1.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14955 Cellular Phone Service 652110 Natural Resources 300 88.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14956 Postage 659410 Natural Resources 300 11.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14957 Seat Charge 652072 Natural Resources 300 623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14958 Seat Charge 652072 Natural Resources 300 623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14959 Cellular Phone Service 652110 Natural Resources 300 89.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14960 Postage 659410 Natural Resources 300 0.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14961 Postage 659410 Natural Resources 300 1.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14962 Postage 659410 Natural Resources 300 1.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14963 Long Distance 652150 Natural Resources 300 15.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14964 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -40209.880 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-24T00:00:00 4056757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14965 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38.640 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-20T00:00:00 4015170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14966 Payroll Salaries & Wages 510101 Logansport State Hospital 435 202.800 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-24T00:00:00 4056919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14967 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -112.480 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3990677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14968 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -640.940 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-01T00:00:00 4015061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14969 Payroll Salaries & Wages 510101 Logansport State Hospital 435 202.800 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-27T00:00:00 4031655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14970 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-24T00:00:00 4056924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14971 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -469.520 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-06T00:00:00 4015032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14972 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-13T00:00:00 4019805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14973 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3993691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14974 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4003556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14975 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -119.210 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-24T00:00:00 4056917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14976 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -47340.190 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-13T00:00:00 4019754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14977 Payroll Salaries & Wages 510101 Logansport State Hospital 435 14.100 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3994751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14978 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38.640 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-03T00:00:00 4033636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14979 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -674.350 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3990671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14980 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38.640 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-06T00:00:00 4015160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14981 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -18.530 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-06T00:00:00 4015035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14982 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -35012.790 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-29T00:00:00 4011259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14983 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-27T00:00:00 4029688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14984 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-10T00:00:00 4038140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14985 Payroll Salaries & Wages 510101 Logansport State Hospital 435 202.800 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-10T00:00:00 4038150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14986 Payroll Salaries & Wages 510101 Logansport State Hospital 435 202.800 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4000751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14987 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -2665.180 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-10T00:00:00 4038144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14988 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -405.610 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-06T00:00:00 4015029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14989 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -28936.910 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3992516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14990 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38.640 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-22T00:00:00 3990697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14991 Video Bridging 652392 Logansport State Hospital 435 64.420 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-07T00:00:00 3997544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14992 HR Application Services 659295 Logansport State Hospital 435 3107.400 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-08T00:00:00 4040071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14993 Telephone - Remote 652137 Logansport State Hospital 435 6976.520 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-07T00:00:00 4016192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14994 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -262.300 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-02T00:00:00 3994809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14995 Video Bridging 652392 Logansport State Hospital 435 64.420 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-08T00:00:00 4040071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14996 Cellular Phone Service 652110 Logansport State Hospital 435 154.080 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-08T00:00:00 4040071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14997 Citrix 652370 Logansport State Hospital 435 66.500 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-07T00:00:00 4016192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14998 Cellular Phone Service 652110 Logansport State Hospital 435 139.830 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-07T00:00:00 4016192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14999 Telephone - Remote 652137 Logansport State Hospital 435 1380.520 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-08T00:00:00 4040071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15000 Cellular Phone Service 652110 Logansport State Hospital 435 163.570 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-07T00:00:00 3997544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15001 HR Service Fees 659900 Logansport State Hospital 435 12002.550 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-06T00:00:00 4015343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15002 HR Service Fees 659900 Logansport State Hospital 435 12002.550 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-01T00:00:00 4031889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15003 HR Application Services 659295 Logansport State Hospital 435 3107.400 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-07T00:00:00 3997544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15004 HR Service Fees 659900 Logansport State Hospital 435 12002.550 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3994042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15005 Telephone - Remote 652137 Logansport State Hospital 435 152.520 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-07T00:00:00 3997544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15006 Citrix 652370 Logansport State Hospital 435 66.500 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-07T00:00:00 3997544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15007 HR Application Services 659295 Logansport State Hospital 435 3107.400 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-07T00:00:00 4016192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15008 Video Bridging 652392 Logansport State Hospital 435 64.420 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-07T00:00:00 4016192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15009 Citrix 652370 Logansport State Hospital 435 66.500 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-08T00:00:00 4040071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15010 ST MTCH TR - TR OUT 750008 Natural Resources 300 65000 Transfers Out 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-30T00:00:00 4064799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15011 ST MTCH TR - TR OUT 750008 Natural Resources 300 381.470 Transfers Out 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-04-22T00:00:00 4007232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15012 PC Refresh Upgrade 653901 Natural Resources 300 753 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15013 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -29.060 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-02T00:00:00 3994813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15014 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38.640 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-17T00:00:00 4033637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15015 Payroll Salaries & Wages 510101 Logansport State Hospital 435 202.800 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-13T00:00:00 4019838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15016 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -62313.260 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-10T00:00:00 4037322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15017 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -35462.830 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4001895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15018 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-29T00:00:00 4012144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15019 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38.640 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-08T00:00:00 3990693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15020 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -72257.980 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-27T00:00:00 4029659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15021 Payroll Salaries & Wages 510101 Logansport State Hospital 435 202.800 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-01T00:00:00 4015063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15022 Payroll Salaries & Wages 510101 Logansport State Hospital 435 534.330 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4000749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15023 Financial Application Services 659294 Logansport State Hospital 435 1346.470 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-08T00:00:00 4040071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15024 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 28936.910 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 3992516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15025 Financial Application Services 659294 Logansport State Hospital 435 1346.470 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-07T00:00:00 4016192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15026 Seat Charge 652072 Logansport State Hospital 435 18929.700 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-07T00:00:00 4016192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15027 Energy - Electricity 520202 Logansport State Hospital 435 -11214.510 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-14T00:00:00 4020757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15028 Archive E-mail Storage 652076 Logansport State Hospital 435 6.780 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-08T00:00:00 4040071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15029 Payroll Life Insurance 518606 Logansport State Hospital 435 -13.750 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-01T00:00:00 4031997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15030 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 35462.830 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4001895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15031 Long Distance 652150 Logansport State Hospital 435 149.600 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-07T00:00:00 4016192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15032 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 35012.790 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-29T00:00:00 4011259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15033 Long Distance 652150 Logansport State Hospital 435 148.270 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-08T00:00:00 4040071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15034 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 62313.260 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-10T00:00:00 4037322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15035 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 47340.190 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-13T00:00:00 4019754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15036 Archive E-mail Storage 652076 Logansport State Hospital 435 5.570 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-07T00:00:00 4016192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15037 Archive E-mail Storage 652076 Logansport State Hospital 435 3.140 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-07T00:00:00 3997544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15038 Seat Charge 652072 Logansport State Hospital 435 19241.300 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-08T00:00:00 4040071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15039 Energy - Electricity 520202 Logansport State Hospital 435 -11750.690 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-18T00:00:00 4049507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15040 Anthem Trad High Deductible 518105 Logansport State Hospital 435 25 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-02T00:00:00 4032968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15041 Financial Application Services 659294 Logansport State Hospital 435 1346.470 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-07T00:00:00 3997544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15042 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 72257.980 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-27T00:00:00 4029659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15043 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 40209.880 Personal Services and Fringe Benefits 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-24T00:00:00 4056757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15044 Long Distance 652150 Logansport State Hospital 435 145.310 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-07T00:00:00 3997544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15045 Gigaman Circuit 652054 Logansport State Hospital 435 659.290 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-07T00:00:00 4016192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15046 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15047 Gigaman Circuit 652054 Logansport State Hospital 435 659.290 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-08T00:00:00 4040071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15048 Postage 659410 Logansport State Hospital 435 23.080 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-01T00:00:00 4036208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15049 Gigaman Circuit 652054 Logansport State Hospital 435 659.290 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-07T00:00:00 3997544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15050 Postage 659410 Logansport State Hospital 435 33.270 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-01T00:00:00 4021649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15051 Dir Assistance 652140 Logansport State Hospital 435 0.040 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-07T00:00:00 3997544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15052 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15053 Printing Service 659792 Logansport State Hospital 435 469.450 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15054 Postage 659410 Logansport State Hospital 435 31.270 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-01T00:00:00 4004393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15055 PC Refresh Upgrade 653901 Logansport State Hospital 435 2421.960 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-07T00:00:00 3997544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15056 Seat Charge 652072 Logansport State Hospital 435 19864.500 Internal Service Funds - Expenses 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-07T00:00:00 3997544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15057 Energy - Electricity 520202 Logansport State Hospital 435 -8737.030 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-14T00:00:00 4000803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15058 Energy - Natural Gas 520204 Logansport State Hospital 435 -4382.950 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-14T00:00:00 4020757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15059 Energy - Natural Gas 520204 Logansport State Hospital 435 -3489.220 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-18T00:00:00 4049507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15060 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1486.660 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-14T00:00:00 4000803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15061 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1079.250 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-18T00:00:00 4049507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15062 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1242.300 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-14T00:00:00 4020757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15063 AATR - TR OUT 750006 Logansport State Hospital 435 146144.380 Transfers Out 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-29T00:00:00 4062341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15064 Sec & Sfty - Surveillance 534052 Logansport State Hospital 435 14926.830 Contractual Services 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-07T00:00:00 4016174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15065 Prof Serv - MGMNT CONSULTANT 531010 Logansport State Hospital 435 -1781.250 Contractual Services 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-19T00:00:00 4023576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15066 Sec & Sfty - Sec System 534051 Logansport State Hospital 435 -16779 Contractual Services 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-22T00:00:00 4027049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15067 MedVet-RX Drugs 548012 Logansport State Hospital 435 -2035.050 Supplies, Parts and Materials 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-04T00:00:00 4034568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15068 Computer software 555553 Logansport State Hospital 435 3864.590 Capital Costs 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-06-15T00:00:00 4041609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15069 Postage 659410 Education 700 1862.510 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-01T00:00:00 4031666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15070 Postage 659410 Education 700 77.720 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15071 Postage 659410 Education 700 209.930 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15072 Postage 659410 Education 700 368.560 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-01T00:00:00 4004432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15073 Postage 659410 Education 700 9.880 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15074 Postage 659410 Education 700 7.120 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15075 Postage 659410 Education 700 139.240 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15076 Postage 659410 Education 700 315.890 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15077 Postage 659410 Education 700 31.060 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15078 Postage 659410 Education 700 421.700 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15079 Financial Application Services 659294 Education 700 -2159.360 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-22T00:00:00 4055543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15080 Financial Application Services 659294 Education 700 3855.100 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15081 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15082 Non Contracted Long Distance 652155 Education 700 242.330 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15083 WebEx 659284 Education 700 -64 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-14T00:00:00 4020733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15084 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15085 WebEx 659284 Education 700 134.880 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15086 Shared SAN Storage 659270 Education 700 7.440 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15087 Shared SAN Storage 659270 Education 700 7.440 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15088 Postage 659410 Education 700 199.420 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-01T00:00:00 4021688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15089 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15090 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15091 Non Contracted Long Distance 652155 Education 700 -80.030 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-15T00:00:00 4001737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15092 Financial Application Services 659294 Education 700 362.610 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-18T00:00:00 4049163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15093 Cellular Phone Service 652110 Education 700 2922.930 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15094 WebEx 659284 Education 700 134.880 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15095 WebEx 659284 Education 700 -67.440 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-10T00:00:00 4038265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15096 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15097 HR Service Fees 659900 Education 700 6061.650 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-01T00:00:00 3994091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15098 HR Application Services 659295 Education 700 -2988.900 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-07T00:00:00 4016357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15099 HR Service Fees 659900 Education 700 6061.650 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-06T00:00:00 4015399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15100 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15101 HR Service Fees 659900 Education 700 -3550.050 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-30T00:00:00 4012038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15102 Non Contracted Long Distance 652155 Education 700 77.310 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-14T00:00:00 4020733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15103 Postage 659410 Education 700 40.340 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15104 Database Hosting 659266 Education 700 122.680 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15105 Financial Application Services 659294 Education 700 219.790 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-25T00:00:00 4058832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15106 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15107 Cellular Phone Service 652110 Education 700 2927.020 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15108 WebEx 659284 Education 700 -67.440 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-15T00:00:00 4001737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15109 Financial Application Services 659294 Education 700 3855.100 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15110 Database Hosting 659266 Education 700 122.680 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15111 HR Service Fees 659900 Education 700 240.440 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-05T00:00:00 4035294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15112 HR Application Services 659295 Education 700 1684.250 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15113 Non Contracted Long Distance 652155 Education 700 -11.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-10T00:00:00 4038265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15114 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15115 HR Service Fees 659900 Education 700 6061.650 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-01T00:00:00 4031947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15116 Financial Application Services 659294 Education 700 -4242.330 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-05T00:00:00 4035348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15117 HR Service Fees 659900 Education 700 -3525.900 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-26T00:00:00 4027797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15118 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15119 HR Application Services 659295 Education 700 -2023.470 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-05T00:00:00 4035352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15120 Postage 659410 Education 700 28.220 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15121 Financial Application Services 659294 Education 700 -6257.740 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-07T00:00:00 4016348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15122 HR Service Fees 659900 Education 700 206.620 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-03T00:00:00 4033628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15123 Non Contracted Long Distance 652155 Education 700 212.770 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15124 Postage 659410 Education 700 16.500 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15125 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15126 Non Contracted Long Distance 652155 Education 700 187.350 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15127 WebEx 659284 Education 700 134.880 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15128 HR Service Fees 659900 Education 700 -3525.900 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-10T00:00:00 4038305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15129 Shared SAN Storage 659270 Education 700 7.440 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15130 Energy - Natural Gas 520204 Logansport State Hospital 435 -7220.050 Utilities 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-04-14T00:00:00 4000803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15131 Postage 659410 Education 700 7.460 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15132 HR Application Services 659295 Education 700 1684.250 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15133 Postage 659410 Education 700 189.800 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-01T00:00:00 4036246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15134 Cellular Phone Service 652110 Education 700 2708.530 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15135 HR Service Fees 659900 Education 700 232.760 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-03T00:00:00 4033632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15136 HR Application Services 659295 Education 700 1684.250 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15137 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15138 HR Application Services 659295 Education 700 197.360 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-15T00:00:00 4021843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15139 HR Service Fees 659900 Education 700 182.620 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-03T00:00:00 4033630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15140 Database Hosting 659266 Education 700 122.680 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15141 Sec & Sfty - Surveillance 534052 Logansport State Hospital 435 -14926.830 Contractual Services 2015 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2015-05-07T00:00:00 4025209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15142 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15143 Financial Application Services 659294 Education 700 507.440 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-15T00:00:00 4021839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15144 HR Service Fees 659900 Education 700 223.970 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-05T00:00:00 4035292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15145 Financial Application Services 659294 Education 700 3855.100 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15146 Telephone - Remote 652137 Education 700 146.420 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-15T00:00:00 4021862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15147 Long Distance 652150 Education 700 -697.890 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-07T00:00:00 4016376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15148 Mail Management Services 659430 Education 700 698.490 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-18T00:00:00 4049403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15149 HR Application Services 659295 Education 700 84.930 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-25T00:00:00 4058915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15150 Mail Management Services 659430 Education 700 422.260 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-25T00:00:00 4059717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15151 Long Distance 652150 Education 700 35.830 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-18T00:00:00 4049176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15152 Mail Management Services 659430 Education 700 -5111.520 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-22T00:00:00 4055644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15153 Telephone - Remote 652137 Education 700 1251.230 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15154 Telephone - Centrex 652130 Education 700 30.420 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15155 Citrix 652370 Education 700 106.400 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15156 Mail Management Services 659430 Education 700 8371.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15157 800# Service 652151 Education 700 38.360 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15158 Long Distance 652150 Education 700 -515.120 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-05T00:00:00 4035371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15159 Long Distance 652150 Education 700 51.560 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-15T00:00:00 4021865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15160 Telephone - Remote 652137 Education 700 63.160 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-25T00:00:00 4059708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15161 Telephone - Remote 652137 Education 700 1249.390 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15162 Long Distance 652150 Education 700 407.020 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15163 Citrix 652370 Education 700 106.400 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15164 HR Application Services 659295 Education 700 140.490 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-18T00:00:00 4049168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15165 Telephone - Remote 652137 Education 700 -1502.710 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-05T00:00:00 4035364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15166 Telephone - Remote 652137 Education 700 1251.700 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15167 Long Distance 652150 Education 700 409.230 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15168 Citrix 652370 Education 700 106.400 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15169 800# Service 652151 Education 700 41.360 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15170 Telephone - Remote 652137 Education 700 -2217.460 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-07T00:00:00 4016363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15171 Mail Management Services 659430 Education 700 8371.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15172 HR Application Services 659295 Education 700 -1028.100 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-22T00:00:00 4055550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15173 800# Service 652151 Education 700 37.430 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15174 Mail Management Services 659430 Education 700 8371.600 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15175 Long Distance 652150 Education 700 -247.020 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-22T00:00:00 4055624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15176 Telephone - Centrex 652130 Education 700 30.420 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15177 Long Distance 652150 Education 700 454.450 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15178 AdmOp-Cable Service 599034 Education 700 -169.740 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-22T00:00:00 4055701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15179 AdmOp-Internet Subscript Serv 599105 Education 700 -1726.380 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-22T00:00:00 4055694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15180 Parts charges 654335 Education 700 317.670 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-26T00:00:00 4027830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15181 AdmOp-Cable Service 599034 Education 700 -488.790 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-08T00:00:00 4017206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15182 OutoSt Travel - Mileage 595510 Education 700 -45.760 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15183 OutoSt Travel - Lodging 595530 Education 700 -843.490 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15184 AdmOp-Cable Service 599034 Education 700 32.270 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-15T00:00:00 4021869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15185 Printing Service 659792 Education 700 20.340 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15186 InState Travel - Lodging 595130 Education 700 -2358.950 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15187 AdmOp-Internet Subscript Serv 599105 Education 700 235.870 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-18T00:00:00 4049509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15188 AdmOp-Internet Subscript Serv 599105 Education 700 142.610 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-25T00:00:00 4059722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15189 AdmOp-Internet Subscript Serv 599105 Education 700 -3335.640 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-08T00:00:00 4017197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15190 Printing Service 659792 Education 700 68.450 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15191 AdmOp-Cable Service 599034 Education 700 -335.170 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-05T00:00:00 4035389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15192 OutoSt Travel - Per Diem&Meal 595520 Education 700 -152 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15193 AdmOp-Cable Service 599034 Education 700 23.270 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-18T00:00:00 4049512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15194 Communication Service Analyst 659105 Education 700 1221.320 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15195 InState Travel - Per Diem&Meal 595120 Education 700 -780 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15196 AdmOp-Internet Subscript Serv 599105 Education 700 222.960 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-15T00:00:00 4021867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15197 OutoSt Travel - Airfare 595540 Education 700 -4837.570 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15198 Printing Service 659792 Education 700 434.510 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15199 AdmOp-Cable Service 599034 Education 700 14.020 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-25T00:00:00 4059723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15200 Labor Charges 659345 Education 700 37.500 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-26T00:00:00 4027830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15201 Printing Service 659792 Education 700 1720.950 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-15T00:00:00 4021547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15202 Storage Optn - Boxes 654739 Education 700 100 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-10T00:00:00 4038138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15203 Mail Management Services 659430 Education 700 980.830 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-15T00:00:00 4021866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15204 InState Travel - Mileage 595110 Education 700 -5262.200 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15205 Telephone - Remote 652137 Education 700 -764.520 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-22T00:00:00 4055585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15206 Mail Management Services 659430 Education 700 -14854.290 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-07T00:00:00 4016407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15207 Telephone - Centrex 652130 Education 700 30.420 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15208 Telephone - Remote 652137 Education 700 104.330 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-18T00:00:00 4049170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15209 AdmOp-Internet Subscript Serv 599105 Education 700 -3397.380 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-05T00:00:00 4035380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15210 Mail Management Services 659430 Education 700 -10060.560 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-05T00:00:00 4035375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15211 Long Distance 652150 Education 700 20.410 Internal Service Funds - Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-25T00:00:00 4059716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15212 Payroll Salaries & Wages 510101 Education 700 52385.030 Personal Services and Fringe Benefits 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-26T00:00:00 4061066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15213 Payroll Salaries & Wages 510101 Education 700 -117530.740 Personal Services and Fringe Benefits 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-02T00:00:00 3994785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15214 Payroll Salaries & Wages 510101 Education 700 51615.840 Personal Services and Fringe Benefits 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-29T00:00:00 4062120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15215 Payroll Salaries & Wages 510101 Education 700 51713.040 Personal Services and Fringe Benefits 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-18T00:00:00 4022671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15216 AdmOp-Late Payment Interest 592022 Education 700 -658.090 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-30T00:00:00 4063217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15217 NonRealEstRnt-Vehicle Rentals 591024 Education 700 -2138.550 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15218 Prof Serv-InfoProcCon-Software 531049 Education 700 -12180.800 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-16T00:00:00 4002753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15219 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -8760.240 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-26T00:00:00 4027835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15220 Prof Serv-InfoProcCon-Software 531049 Education 700 -6899.460 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-16T00:00:00 4002718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15221 Prof Serv - Call Answering 531022 Education 700 -692.660 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-15T00:00:00 4001961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15222 SpOp - Household Kitchen 547126 Education 700 -65.880 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-23T00:00:00 4008085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15223 Prof Serv - MGMNT CONSULTANT 531010 Education 700 589.140 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-15T00:00:00 4021870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15224 Off-Office Supplies 546002 Education 700 -488.520 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-16T00:00:00 4002741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15225 OutoSt Travel - Parking&Toll 595570 Education 700 -36 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15226 Prof Serv-InfoProcCon-Software 531049 Education 700 450.030 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-15T00:00:00 4021829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15227 SpOp - Household Kitchen 547126 Education 700 4.650 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-15T00:00:00 4021836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15228 Prog Op-Software Maint 539035 Education 700 -1271.360 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-17T00:00:00 4003564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15229 Anthem Trad II 518106 Education 700 216.480 Personal Services and Fringe Benefits 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-27T00:00:00 4028663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15230 SpOp - Instct-Electronic 547131 Education 700 -1170.400 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-23T00:00:00 4008065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15231 OutoSt Travel - Ground Transpt 595550 Education 700 -160.080 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15232 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -8922.260 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-08T00:00:00 4017368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15233 Prof Serv-InfoProcCon-Software 531049 Education 700 -72800.730 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15234 Prof Serv-InfoProcCon-Network 531048 Education 700 -556.800 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-17T00:00:00 4003573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15235 Prof Serv-InfoProcCon-Software 531049 Education 700 -7221.900 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-23T00:00:00 4008055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15236 Prof Serv-InfoProcCon-Software 531049 Education 700 -590.440 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-17T00:00:00 4003558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15237 Off-Office Supplies 546002 Education 700 -571.320 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-23T00:00:00 4008091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15238 Payroll Vision Care 518801 Education 700 1.470 Personal Services and Fringe Benefits 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-27T00:00:00 4028663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15239 Off-Office Supplies 546002 Education 700 -157.430 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-17T00:00:00 4003577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15240 Off-Office Supplies 546002 Education 700 -54 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-16T00:00:00 4002725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15241 SpOp - Instct-Classroom 547130 Education 700 -59.900 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15242 OutoSt Travel - InternetAccess 595592 Education 700 -9.950 Administrative and Operating Expenses 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15243 SpOp - Instct-Electronic 547131 Education 700 72.930 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-15T00:00:00 4021823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15244 Off-Office Supplies 546002 Education 700 40.280 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-15T00:00:00 4021833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15245 Payroll Delta Dental Trad 518798 Education 700 10.020 Personal Services and Fringe Benefits 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-27T00:00:00 4028663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15246 Off-Office Supplies 546002 Education 700 -55.440 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15247 Payroll Salaries & Wages 510101 Education 700 13855.430 Personal Services and Fringe Benefits 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-06-29T00:00:00 4062101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15248 Prof Serv-InfoProcCon-Software 531049 Education 700 -69951.480 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-16T00:00:00 4002744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15249 Off-Office Supplies 546002 Education 700 -476.840 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-17T00:00:00 4003582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15250 Mot Veh Ex - Gasoline 541002 Education 700 -799.460 Supplies, Parts and Materials 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15251 Payroll Salaries & Wages 510101 Education 700 -132000 Personal Services and Fringe Benefits 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-20T00:00:00 4025175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15252 Prof Serv-InfoProcCon-Software 531049 Education 700 -1885.080 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-04-23T00:00:00 4008074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15253 Prof Serv-InfoProcCon-Software 531049 Education 700 132.530 Contractual Services 2015 Education DOE-SUPT'S OFFICE 15460 General Fund 2015-05-15T00:00:00 4021837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15254 Payroll Salaries & Wages 510101 Health 400 -1880.550 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15255 Payroll Perf St Pd Em COntr 517003 Health 400 -56.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15256 Payroll PERF State Share 517005 Health 400 -210.630 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15257 Payroll Salaries & Wages 510101 Health 400 -1880.550 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15258 Payroll PERF State Share 517005 Health 400 -210.630 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15259 Payroll Salaries & Wages 510101 Health 400 -1880.550 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15260 Payroll Social Security 516003 Health 400 -110.260 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15261 Payroll Salaries & Wages 510101 Health 400 -1880.550 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15262 Payroll Perf St Pd Em COntr 517003 Health 400 -56.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15263 Payroll Life Insurance 518606 Health 400 -2.830 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15264 Payroll Disability 519006 Health 400 -32.910 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15265 Payroll Life Insurance 518606 Health 400 -2.830 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15266 Payroll Social Security 516003 Health 400 -110.290 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15267 Payroll Life Insurance 518606 Health 400 -2.830 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15268 Payroll Perf St Pd Em COntr 517003 Health 400 -56.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15269 Payroll Social Security 516003 Health 400 -110.270 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15270 Payroll Perf St Pd Em COntr 517003 Health 400 -56.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15271 Payroll PERF State Share 517005 Health 400 -210.630 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15272 Payroll Life Insurance 518606 Health 400 -2.830 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15273 Payroll Life Insurance 518606 Health 400 -2.830 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15274 Payroll Disability 519006 Health 400 -32.910 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15275 Payroll Salaries & Wages 510101 Health 400 -1880.550 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15276 Payroll Salaries & Wages 510101 Health 400 -1880.550 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15277 Payroll Social Security 516003 Health 400 -110.280 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15278 Payroll PERF State Share 517005 Health 400 -210.630 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15279 Payroll Disability 519006 Health 400 -32.910 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15280 Payroll Disability 519006 Health 400 -32.910 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15281 Payroll Social Security 516003 Health 400 -110.280 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15282 Payroll PERF State Share 517005 Health 400 -210.630 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15283 Payroll Perf St Pd Em COntr 517003 Health 400 -56.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15284 Payroll Disability 519006 Health 400 -32.910 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15285 Payroll PERF State Share 517005 Health 400 -210.630 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15286 Payroll Perf St Pd Em COntr 517003 Health 400 -56.420 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15287 Payroll Life Insurance 518606 Health 400 -2.830 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15288 Payroll Social Security 516003 Health 400 -110.270 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15289 Payroll Disability 519006 Health 400 -32.910 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15290 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15291 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15292 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15293 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15294 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15295 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15296 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15297 Telephone - Remote 652137 Health 400 208.750 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15298 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15299 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15300 Remote IP Phone 652134 Health 400 316.400 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15301 Seat Charge 652072 Health 400 2181.200 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15302 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15303 Postage 659410 Health 400 15.810 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15304 Telephone - Remote 652137 Health 400 205.170 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15305 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15306 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15307 Postage 659410 Health 400 0.960 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15308 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15309 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15310 Seat Charge 652072 Health 400 -2808 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-22T00:00:00 4026999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15311 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15312 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15313 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15314 HR Service Fees 659900 Health 400 627.900 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-27T00:00:00 4028694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15315 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15316 Cellular Phone Service 652110 Health 400 389.510 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15317 Telephone - Remote 652137 Health 400 214.940 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15318 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15319 Cellular Phone Service 652110 Health 400 420.940 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15320 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15321 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15322 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15323 Remote IP Phone 652134 Health 400 316.400 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15324 HR Service Fees 659900 Health 400 627.900 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-03T00:00:00 4033625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15325 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15326 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15327 Postage 659410 Health 400 1.440 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15328 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15329 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15330 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15331 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15332 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15333 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15334 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15335 Seat Charge 652072 Health 400 2259.100 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15336 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15337 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15338 Cellular Phone Service 652110 Health 400 421.200 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15339 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15340 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15341 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15342 Anthem Trad High Deductible 518105 Health 400 -549.240 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15343 Postage 659410 Health 400 0.960 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15344 Postage 659410 Health 400 1.880 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15345 Postage 659410 Health 400 7.890 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15346 Cellular Phone Service 652110 Health 400 -1260 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-22T00:00:00 4027005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15347 Remote IP Phone 652134 Health 400 316.400 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15348 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15349 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15350 Postage 659410 Health 400 5.370 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15351 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15352 Seat Charge 652072 Health 400 2181.200 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15353 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15354 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15355 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15356 Postage 659410 Health 400 5.200 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15357 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.470 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15358 Telephone - Remote 652137 Health 400 -1800 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-22T00:00:00 4027005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15359 Postage 659410 Health 400 1.620 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15360 Payroll Anthem Trad HDHP 518107 Health 400 -580.200 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15361 HR Service Fees 659900 Health 400 652.050 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-23T00:00:00 4007911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15362 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15363 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15364 Payroll HSA -HealthSavingsAcct 519721 Health 400 -38.520 Personal Services and Fringe Benefits 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15365 Archive E-mail Storage 652076 Health 400 4.680 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15366 Long Distance 652150 Health 400 23.880 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15367 Archive E-mail Storage 652076 Health 400 3.070 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15368 800# Service 652151 Health 400 1.070 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15369 Long Distance 652150 Health 400 31.390 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15370 800# Service 652151 Health 400 1.560 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15371 Non Contracted Long Distance 652155 Health 400 14.110 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15372 Archive E-mail Storage 652076 Health 400 7.070 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15373 800# Service 652151 Health 400 1.300 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15374 Non Contracted Long Distance 652155 Health 400 8.970 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15375 Non Contracted Long Distance 652155 Health 400 20.160 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15376 Long Distance 652150 Health 400 24.990 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15377 OutoSt Travel - Mileage 595510 Health 400 -104.720 Administrative and Operating Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-27T00:00:00 4028943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15378 OutoSt Travel - Lodging 595530 Health 400 -702.250 Administrative and Operating Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-27T00:00:00 4028943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15379 AATR - TR OUT 750006 Health 400 173850.230 Transfers Out 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-30T00:00:00 4065166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15380 OutoSt Travel - Per Diem&Meal 595520 Health 400 -240 Administrative and Operating Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-27T00:00:00 4028943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15381 Shredding Services 659370 Health 400 9.100 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15382 Service Tech Time & Mat 659299 Health 400 32.500 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15383 OutoSt Travel - Parking&Toll 595570 Health 400 -30 Administrative and Operating Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-27T00:00:00 4028943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15384 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -708.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15385 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.240 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15386 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15387 Payroll Salaries & Wages 510101 Supreme Court Admin 22 354.070 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15388 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.710 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15389 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15390 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.620 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15391 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.040 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15392 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.240 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15393 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.240 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15394 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15395 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -708.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15396 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.040 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15397 Payroll Salaries & Wages 510101 Supreme Court Admin 22 684.760 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15398 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15399 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -708.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15400 Payroll Salaries & Wages 510101 Supreme Court Admin 22 8090.740 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15401 Payroll Disability 519006 Supreme Court Admin 22 5.790 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15402 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.040 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15403 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15404 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15405 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 47.660 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15406 Payroll Disability 519006 Supreme Court Admin 22 5.790 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15407 Payroll Disability 519006 Supreme Court Admin 22 6.190 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15408 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15409 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15410 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15411 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15412 Payroll Disability 519006 Supreme Court Admin 22 11.980 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15413 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15414 Payroll Disability 519006 Supreme Court Admin 22 152.530 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15415 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15416 PC Refresh Upgrade 653901 Health 400 139 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15417 AATR - TR OUT 750006 Health 400 200000 Transfers Out 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-05T00:00:00 4036357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15418 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15419 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.960 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15420 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15421 Payroll Disability 519006 Supreme Court Admin 22 -12.390 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15422 AdmOp-Registration 599020 Health 400 -1330 Administrative and Operating Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-05-27T00:00:00 4028930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15423 Payroll Disability 519006 Supreme Court Admin 22 5.790 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15424 PC Refresh Upgrade 653901 Health 400 3.900 Internal Service Funds - Expenses 2015 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15425 Payroll Salaries & Wages 510101 Supreme Court Admin 22 337.970 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15426 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 277.930 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15427 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15428 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.710 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15429 Payroll Social Security 516003 Supreme Court Admin 22 -50.270 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15430 Payroll Social Security 516003 Supreme Court Admin 22 25.010 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15431 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15432 Payroll Social Security 516003 Supreme Court Admin 22 25.010 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15433 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15434 Payroll Social Security 516003 Supreme Court Admin 22 50.920 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15435 Payroll Social Security 516003 Supreme Court Admin 22 26.450 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15436 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15437 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15438 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15439 Payroll Social Security 516003 Supreme Court Admin 22 -53.550 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15440 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15441 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15442 Payroll Life Insurance 518606 Supreme Court Admin 22 0.500 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15443 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15444 Payroll Life Insurance 518606 Supreme Court Admin 22 4.020 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15445 Payroll Social Security 516003 Supreme Court Admin 22 25.010 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15446 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15447 Payroll Social Security 516003 Supreme Court Admin 22 -50.270 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15448 Payroll Social Security 516003 Supreme Court Admin 22 638.040 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15449 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15450 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15451 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1014.830 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15452 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.180 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15453 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15454 Payroll PERF State Share 517005 Supreme Court Admin 22 -79.300 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15455 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15456 Anthem Trad High Deductible 518105 Supreme Court Admin 22 132.510 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15457 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15458 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15459 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15460 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15461 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15462 Payroll PERF State Share 517005 Supreme Court Admin 22 9.920 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15463 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15464 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15465 Vision Care 518800 Supreme Court Admin 22 4.600 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15466 Anthem Trad High Deductible 518105 Supreme Court Admin 22 132.510 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15467 Payroll PERF State Share 517005 Supreme Court Admin 22 9.920 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15468 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15469 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15470 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15471 Payroll PERF State Share 517005 Supreme Court Admin 22 -79.300 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15472 Anthem Trad High Deductible 518105 Supreme Court Admin 22 132.510 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15473 Payroll PERF State Share 517005 Supreme Court Admin 22 49.580 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15474 Vision Care 518800 Supreme Court Admin 22 0.780 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15475 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15476 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 86.400 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15477 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15478 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15479 Payroll PERF State Share 517005 Supreme Court Admin 22 39.660 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15480 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.400 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15481 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15482 Payroll PERF State Share 517005 Supreme Court Admin 22 9.920 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15483 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15484 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15485 Payroll PERF State Share 517005 Supreme Court Admin 22 -79.300 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15486 Payroll PERF State Share 517005 Supreme Court Admin 22 977.660 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15487 Payroll Life Insurance 518606 Supreme Court Admin 22 1.020 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15488 Payroll Social Security 516003 Supreme Court Admin 22 -50.270 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15489 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15490 Anthem Trad High Deductible 518105 Supreme Court Admin 22 178.490 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15491 Anthem Trad High Deductible 518105 Supreme Court Admin 22 45.980 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15492 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15493 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.980 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15494 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15495 Seat Charge 652072 Madison State Hospital 430 15735.800 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15496 Payroll Salaries & Wages 510101 Madison State Hospital 430 -228.060 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-22T00:00:00 4006999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15497 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-03T00:00:00 4033395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15498 Payroll Salaries & Wages 510101 Madison State Hospital 430 -799.660 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4019836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15499 Seat Charge 652072 Madison State Hospital 430 15735.800 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15500 Cellular Phone Service 652110 Madison State Hospital 430 1271.320 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15501 Payroll Salaries & Wages 510101 Madison State Hospital 430 -4805.180 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3995801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15502 Payroll Salaries & Wages 510101 Madison State Hospital 430 520.510 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4000749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15503 Payroll Salaries & Wages 510101 Madison State Hospital 430 500.630 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-01T00:00:00 4015061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15504 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-19T00:00:00 4023474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15505 Payroll Salaries & Wages 510101 Madison State Hospital 430 -13250.480 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-24T00:00:00 4056771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15506 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3996638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15507 Long Distance 652150 Madison State Hospital 430 104.430 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-08T00:00:00 4040068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15508 Payroll Salaries & Wages 510101 Madison State Hospital 430 -27676.510 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4038099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15509 Payroll Salaries & Wages 510101 Madison State Hospital 430 -7491.560 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4019815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15510 Payroll Salaries & Wages 510101 Madison State Hospital 430 -23218.650 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4029667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15511 Cellular Phone Service 652110 Madison State Hospital 430 1834.070 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15512 Payroll Salaries & Wages 510101 Madison State Hospital 430 -23374.590 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4001734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15513 Payroll Salaries & Wages 510101 Madison State Hospital 430 374.140 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3994751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15514 Long Distance 652150 Madison State Hospital 430 102.250 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15515 Payroll Salaries & Wages 510101 Madison State Hospital 430 -8774.820 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-29T00:00:00 4012041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15516 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-16T00:00:00 4042193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15517 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-06T00:00:00 4015059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15518 Telephone - Remote 652137 Madison State Hospital 430 298.690 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15519 Cellular Phone Service 652110 Madison State Hospital 430 1347.870 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-08T00:00:00 4040068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15520 Payroll Salaries & Wages 510101 Madison State Hospital 430 149.080 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4019838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15521 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-21T00:00:00 4005932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15522 Physical Server Hosting 659260 Madison State Hospital 430 372.740 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15523 Physical Server Hosting 659260 Madison State Hospital 430 372.740 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-08T00:00:00 4040068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15524 Telephone - Remote 652137 Madison State Hospital 430 3950.690 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15525 Non Contracted Long Distance 652155 Madison State Hospital 430 54.790 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-08T00:00:00 4040068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15526 Non Contracted Long Distance 652155 Madison State Hospital 430 21.450 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15527 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 17.430 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15528 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.480 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15529 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15530 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15531 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15532 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15533 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15534 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15535 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15536 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 2.510 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15537 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 41.850 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15538 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15539 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 6.590 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15540 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15541 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 6.590 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15542 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 73.520 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-18T00:00:00 4049610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15543 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15544 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15545 AdmOp-EmpReimb-Dues & Membersh 599216 Supreme Court Admin 22 -430 Administrative and Operating Expenses 2015 General Government Adult Guardianship 13058 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15546 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 9.100 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-13T00:00:00 4019757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15547 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15548 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15549 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 6.590 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-06-04T00:00:00 4034558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15550 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15551 Physical Server Hosting 659260 Madison State Hospital 430 372.740 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15552 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15553 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -3.010 Personal Services and Fringe Benefits 2015 General Government Adult Guardianship 13058 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15554 Seat Charge 652072 Madison State Hospital 430 15580 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-08T00:00:00 4040068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15555 Payroll Salaries & Wages 510101 Madison State Hospital 430 -341.220 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-24T00:00:00 4056917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15556 Payroll Salaries & Wages 510101 Madison State Hospital 430 -447.230 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4031650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15557 Long Distance 652150 Madison State Hospital 430 118.110 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15558 Non Contracted Long Distance 652155 Madison State Hospital 430 12.940 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15559 Financial Application Services 659294 Madison State Hospital 430 1241.090 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15560 Video Bridging 652392 Madison State Hospital 430 64.420 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-08T00:00:00 4040068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15561 Citrix 652370 Madison State Hospital 430 59.850 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15562 Financial Application Services 659294 Madison State Hospital 430 1241.090 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-08T00:00:00 4040068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15563 HR Application Services 659295 Madison State Hospital 430 2405.100 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15564 HR Application Services 659295 Madison State Hospital 430 2405.100 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-08T00:00:00 4040068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15565 HR Service Fees 659900 Madison State Hospital 430 9346.050 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-06T00:00:00 4015345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15566 HR Service Fees 659900 Madison State Hospital 430 9346.050 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3994044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15567 HR Application Services 659295 Madison State Hospital 430 2405.100 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15568 HR Service Fees 659900 Madison State Hospital 430 9346.050 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-01T00:00:00 4031891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15569 Citrix 652370 Madison State Hospital 430 59.850 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15570 Video Bridging 652392 Madison State Hospital 430 64.420 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15571 Citrix 652370 Madison State Hospital 430 59.850 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-08T00:00:00 4040068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15572 Financial Application Services 659294 Madison State Hospital 430 1241.090 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15573 Video Bridging 652392 Madison State Hospital 430 64.420 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15574 Gigaman Circuit 652054 Madison State Hospital 430 1477.580 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15575 Instant Messaging 652078 Madison State Hospital 430 0.220 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-08T00:00:00 4040068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15576 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 228.060 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-22T00:00:00 4006999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15577 800# Service 652151 Madison State Hospital 430 1.230 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15578 Archive E-mail Storage 652076 Madison State Hospital 430 2.980 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-08T00:00:00 4040068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15579 Archive E-mail Storage 652076 Madison State Hospital 430 1.470 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15580 Gigaman Circuit 652054 Madison State Hospital 430 1477.580 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15581 Vision Care 518800 Madison State Hospital 430 1.640 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4020754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15582 Virtual Server Hosting 659262 Madison State Hospital 430 246.880 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15583 Vision Care 518800 Madison State Hospital 430 1.640 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-02T00:00:00 4032964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15584 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 23218.650 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4029667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15585 Anthem Trad High Deductible 518105 Madison State Hospital 430 202.020 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-02T00:00:00 4032964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15586 Anthem Trad High Deductible 518105 Madison State Hospital 430 92.840 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4038125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15587 Vision Care 518800 Madison State Hospital 430 1.640 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3994849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15588 Printing Service 659792 Madison State Hospital 430 426.010 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15589 Database Hosting 659266 Madison State Hospital 430 116.720 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15590 Instant Messaging 652078 Madison State Hospital 430 0.220 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15591 Vision Care 518800 Madison State Hospital 430 1.640 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-01T00:00:00 4015011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15592 Payroll Life Insurance 518606 Madison State Hospital 430 45.560 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3994849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15593 Anthem Trad High Deductible 518105 Madison State Hospital 430 25 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-02T00:00:00 4032968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15594 Postage 659410 Madison State Hospital 430 1.880 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15595 Postage 659410 Madison State Hospital 430 35.330 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 4004392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15596 Payroll Life Insurance 518606 Madison State Hospital 430 45.560 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-02T00:00:00 4032964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15597 PC Refresh Upgrade 653901 Madison State Hospital 430 8693 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15598 Database Hosting 659266 Madison State Hospital 430 116.720 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-08T00:00:00 4040068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15599 Anthem Trad High Deductible 518105 Madison State Hospital 430 202.020 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4003548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15600 Clean Prod Janitorial 654702 Madison State Hospital 430 -645 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-31T00:00:00 4031685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15601 Anthem Trad High Deductible 518105 Madison State Hospital 430 202.020 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3994849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15602 Payroll Employee Assistance 518901 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3994849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15603 Payroll Employee Assistance 518901 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4041625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15604 Payroll Life Insurance 518606 Madison State Hospital 430 45.560 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4003548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15605 Clean Prod Laundry 654703 Madison State Hospital 430 -254.500 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-18T00:00:00 4022691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15606 Telephone - Remote 652137 Madison State Hospital 430 1025.690 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-08T00:00:00 4040068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15607 Anthem Trad High Deductible 518105 Madison State Hospital 430 202.020 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4041625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15608 Instant Messaging 652078 Madison State Hospital 430 0.220 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15609 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 7491.560 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4019815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15610 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 13250.480 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-24T00:00:00 4056771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15611 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15612 Payroll Life Insurance 518606 Madison State Hospital 430 45.560 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4041625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15613 Archive E-mail Storage 652076 Madison State Hospital 430 0.580 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15614 Vision Care 518800 Madison State Hospital 430 1.640 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4041625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15615 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 19.260 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3994849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15616 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15617 Payroll Employee Assistance 518901 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4003548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15618 Database Hosting 659266 Madison State Hospital 430 116.720 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15619 Anthem Trad High Deductible 518105 Madison State Hospital 430 202.020 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4020754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15620 800# Service 652151 Madison State Hospital 430 2.910 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15621 Gigaman Circuit 652054 Madison State Hospital 430 1477.580 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-08T00:00:00 4040068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15622 Virtual Server Hosting 659262 Madison State Hospital 430 246.880 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-08T00:00:00 4040068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15623 Pager Process Fee 652160 Madison State Hospital 430 48.880 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15624 Postage 659410 Madison State Hospital 430 24.100 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-01T00:00:00 4036207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15625 Anthem Trad High Deductible 518105 Madison State Hospital 430 202.020 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-01T00:00:00 4015011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15626 Payroll Life Insurance 518606 Madison State Hospital 430 45.560 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4020754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15627 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 8774.820 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-29T00:00:00 4012041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15628 Pager Process Fee 652160 Madison State Hospital 430 50.570 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-07T00:00:00 3997542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15629 Postage 659410 Madison State Hospital 430 27.520 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-01T00:00:00 4021648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15630 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 19.260 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4003548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15631 Payroll Employee Assistance 518901 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4020754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15632 Payroll Life Insurance 518606 Madison State Hospital 430 45.560 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-01T00:00:00 4015011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15633 Payroll Employee Assistance 518901 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-02T00:00:00 4032964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15634 Payroll Employee Assistance 518901 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-01T00:00:00 4015011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15635 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 23374.590 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4001734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15636 Vision Care 518800 Madison State Hospital 430 1.640 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4003548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15637 Virtual Server Hosting 659262 Madison State Hospital 430 246.880 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15638 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 27676.510 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4038099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15639 800# Service 652151 Madison State Hospital 430 2.900 Internal Service Funds - Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-08T00:00:00 4040068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15640 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 4805.180 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3995801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15641 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 19.260 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-01T00:00:00 4015011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15642 Energy - Electricity 520202 Madison State Hospital 430 -622.230 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-18T00:00:00 4022673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15643 Payroll Delta Dental Trad 518798 Madison State Hospital 430 11.220 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-01T00:00:00 4015011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15644 Payroll Delta Dental Trad 518798 Madison State Hospital 430 11.220 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-10T00:00:00 4041625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15645 Payroll Delta Dental Trad 518798 Madison State Hospital 430 11.220 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-02T00:00:00 4032964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15646 Payroll Delta Dental Trad 518798 Madison State Hospital 430 26.360 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-08T00:00:00 3997705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15647 Energy - Electricity 520202 Madison State Hospital 430 -23228.760 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-19T00:00:00 4050370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15648 Water & Sewage - Sewer 520106 Madison State Hospital 430 -15285.750 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-30T00:00:00 4063311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15649 Energy - Natural Gas 520204 Madison State Hospital 430 -15441.420 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-15T00:00:00 4041612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15650 Energy - Electricity 520202 Madison State Hospital 430 -707.260 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-19T00:00:00 4050367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15651 Water & Sewage - Sewer 520106 Madison State Hospital 430 -18757.770 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-27T00:00:00 4028805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15652 MedVet-RX Drugs 548012 Madison State Hospital 430 -1950.710 Supplies, Parts and Materials 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15653 Energy - Natural Gas 520204 Madison State Hospital 430 -2557.580 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-19T00:00:00 4050371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15654 Energy - Natural Gas 520204 Madison State Hospital 430 -3004.310 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-18T00:00:00 4022709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15655 Energy - Natural Gas 520204 Madison State Hospital 430 -4616.970 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-22T00:00:00 4007135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15656 Energy - Natural Gas 520204 Madison State Hospital 430 -32285.390 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-18T00:00:00 4022712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15657 Energy - Electricity 520202 Madison State Hospital 430 -690.100 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-16T00:00:00 4002693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15658 InState Travel - Parking&Tolls 595170 Madison State Hospital 430 44 Administrative and Operating Expenses 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15659 Water & Sewage - Sewer 520106 Madison State Hospital 430 -19186.910 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-18T00:00:00 4022676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15660 Energy - Natural Gas 520204 Madison State Hospital 430 -19792.150 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-18T00:00:00 4022714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15661 Energy - Electricity 520202 Madison State Hospital 430 -19456.530 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-14T00:00:00 4000720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15662 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-12T00:00:00 4018880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15663 Payroll Salaries & Wages 510101 Westville Corr 680 -1082.830 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-20T00:00:00 4027109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15664 Payroll Salaries & Wages 510101 Westville Corr 680 -385.660 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-03T00:00:00 4033598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15665 Payroll Salaries & Wages 510101 Westville Corr 680 728.320 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-08T00:00:00 3996896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15666 Payroll Salaries & Wages 510101 Westville Corr 680 216.150 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-06T00:00:00 4017379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15667 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-07T00:00:00 3996724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15668 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-04T00:00:00 4014167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15669 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-22T00:00:00 4055647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15670 Payroll Salaries & Wages 510101 Westville Corr 680 -519.960 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-06T00:00:00 4017371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15671 Payroll Salaries & Wages 510101 Westville Corr 680 328.650 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-20T00:00:00 4027120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15672 Payroll Salaries & Wages 510101 Westville Corr 680 8.930 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-17T00:00:00 4049545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15673 Postage 659410 Westville Corr 680 2.720 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15674 Anthem Trad High Deductible 518105 Westville Corr 680 237.020 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15675 Postage 659410 Westville Corr 680 0.960 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15676 Payroll Employee Assistance 518901 Westville Corr 680 1.400 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15677 Anthem Trad High Deductible 518105 Westville Corr 680 844.100 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15678 Anthem Trad High Deductible 518105 Westville Corr 680 237.020 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15679 Payroll Employee Assistance 518901 Westville Corr 680 0.700 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15680 Postage 659410 Westville Corr 680 30.840 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-01T00:00:00 4036241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15681 Payroll Employee Assistance 518901 Westville Corr 680 0.700 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15682 Vision Care 518800 Westville Corr 680 9.960 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15683 Vision Care 518800 Westville Corr 680 9.960 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15684 Postage 659410 Westville Corr 680 30.360 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-01T00:00:00 4021683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15685 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15686 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15687 Postage 659410 Westville Corr 680 1.960 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15688 Postage 659410 Westville Corr 680 25.140 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-01T00:00:00 4004427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15689 Postage 659410 Westville Corr 680 2.240 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15690 Payroll Employee Assistance 518901 Westville Corr 680 1.050 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15691 Anthem Trad High Deductible 518105 Westville Corr 680 92.840 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-16T00:00:00 4002673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15692 Postage 659410 Westville Corr 680 0.480 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15693 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15694 Postage 659410 Westville Corr 680 0.480 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15695 Postage 659410 Westville Corr 680 15.900 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-07T00:00:00 3996913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15696 Payroll Employee Assistance 518901 Westville Corr 680 1.050 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15697 Anthem Trad High Deductible 518105 Westville Corr 680 1451.180 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15698 Postage 659410 Westville Corr 680 6.340 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15699 Anthem Trad High Deductible 518105 Westville Corr 680 844.100 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15700 Postage 659410 Westville Corr 680 16.140 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15701 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 -154.080 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4020754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15702 Anthem Trad High Deductible 518105 Westville Corr 680 237.020 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15703 Postage 659410 Westville Corr 680 1.260 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15704 Payroll Delta Dental Trad 518798 Madison State Hospital 430 11.220 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-01T00:00:00 3994849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15705 Payroll Delta Dental Trad 518798 Madison State Hospital 430 11.220 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-04-15T00:00:00 4003548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15706 Vision Care 518800 Westville Corr 680 14.120 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15707 Main -GarbageRemoval 532023 Madison State Hospital 430 3074.790 Contractual Services 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-17T00:00:00 4046979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15708 Computer software 555553 Madison State Hospital 430 3040.660 Capital Costs 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-06-15T00:00:00 4041609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15709 Postage 659410 Westville Corr 680 15.960 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-01T00:00:00 4031666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15710 Energy - Electricity 520202 Madison State Hospital 430 -16879.260 Utilities 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-18T00:00:00 4022670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15711 Payroll Delta Dental Trad 518798 Madison State Hospital 430 11.220 Personal Services and Fringe Benefits 2015 Welfare MADISON STATE HOSPITAL 12920 General Fund 2015-05-13T00:00:00 4020754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15712 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15713 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15714 Payroll Life Insurance 518606 Westville Corr 680 14.660 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15715 Archive E-mail Storage 652076 Westville Corr 680 3.810 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-07T00:00:00 4016303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15716 HR Service Fees 659900 Westville Corr 680 19223.400 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-01T00:00:00 4031957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15717 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15718 HR Service Fees 659900 Westville Corr 680 19223.400 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-06T00:00:00 4015409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15719 Seat Charge 652072 Westville Corr 680 77.900 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-08T00:00:00 4040168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15720 Long Distance 652150 Westville Corr 680 452.080 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-07T00:00:00 3998506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15721 Video Bridging 652392 Westville Corr 680 193.260 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-08T00:00:00 4040168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15722 HR Service Fees 659900 Westville Corr 680 19223.400 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-01T00:00:00 3994101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15723 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 57.780 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15724 Long Distance 652150 Westville Corr 680 471.670 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-07T00:00:00 4016303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15725 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 57.780 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15726 Cellular Phone Service 652110 Westville Corr 680 602.930 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-07T00:00:00 3998506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15727 Payroll Life Insurance 518606 Westville Corr 680 35.390 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15728 Payroll Employee Assistance 518901 Westville Corr 680 0.700 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15729 Seat Charge 652072 Westville Corr 680 77.900 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-07T00:00:00 4016303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15730 Seat Charge 652072 Westville Corr 680 77.900 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-07T00:00:00 3998506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15731 Telephone - Remote 652137 Westville Corr 680 5160.440 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-07T00:00:00 4016303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15732 Telephone - Remote 652137 Westville Corr 680 1037.440 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-07T00:00:00 3998506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15733 Cellular Phone Service 652110 Westville Corr 680 514.130 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-08T00:00:00 4040168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15734 Archive E-mail Storage 652076 Westville Corr 680 2.770 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-07T00:00:00 3998506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15735 Video Bridging 652392 Westville Corr 680 193.260 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-07T00:00:00 4016303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15736 Video Bridging 652392 Westville Corr 680 193.260 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-07T00:00:00 3998506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15737 Payroll Life Insurance 518606 Westville Corr 680 14.660 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15738 Payroll Life Insurance 518606 Westville Corr 680 14.660 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15739 Citrix 652370 Westville Corr 680 6.650 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-08T00:00:00 4040168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15740 Payroll Life Insurance 518606 Westville Corr 680 50.270 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15741 Archive E-mail Storage 652076 Westville Corr 680 4.310 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-08T00:00:00 4040168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15742 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 96.300 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15743 Citrix 652370 Westville Corr 680 6.650 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-07T00:00:00 4016303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15744 Inmate wages 515002 Westville Corr 680 -5509.170 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-07T00:00:00 4016400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15745 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15746 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15747 Payroll Delta Dental Trad 518798 Westville Corr 680 99.780 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15748 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15749 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15750 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15751 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15752 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15753 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15754 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15755 Payroll Delta Dental Trad 518798 Westville Corr 680 40.740 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15756 HSA Health Savings Acct 2 519725 Westville Corr 680 23.040 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15757 Payroll Delta Dental Trad 518798 Westville Corr 680 40.740 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15758 Inmate wages 515002 Westville Corr 680 -6859.020 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-07T00:00:00 4016396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15759 Inmate wages 515002 Westville Corr 680 -7506.240 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-07T00:00:00 4016398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15760 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15761 Payroll Delta Dental Trad 518798 Westville Corr 680 70.260 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15762 Workers Comp Admin Fee 519240 Westville Corr 680 150 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-29T00:00:00 4062197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15763 Payroll Delta Dental Trad 518798 Westville Corr 680 70.260 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15764 Payroll Anthem Trad HDHP 518107 Westville Corr 680 801.780 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15765 Inmate wages 515002 Westville Corr 680 -7216.380 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-25T00:00:00 4058774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15766 Long Distance 652150 Westville Corr 680 519.200 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-08T00:00:00 4040168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15767 Payroll Delta Dental Trad 518798 Westville Corr 680 40.740 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15768 Cellular Phone Service 652110 Westville Corr 680 469.250 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-07T00:00:00 4016303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15769 Payroll Life Insurance 518606 Westville Corr 680 35.390 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15770 Citrix 652370 Westville Corr 680 6.650 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-07T00:00:00 3998506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15771 Payroll Anthem Trad HDHP 518107 Westville Corr 680 256.580 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-16T00:00:00 4002673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15772 Inmate wages 515002 Westville Corr 680 -4634.960 Personal Services and Fringe Benefits 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-25T00:00:00 4058771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15773 Telephone - Remote 652137 Westville Corr 680 2338.900 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-08T00:00:00 4040168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15774 SpOp-Uniforms&Related 547022 Westville Corr 680 6046.230 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15775 SpOp-Uniforms&Related 547022 Westville Corr 680 7964.970 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15776 SpOp-Uniforms&Related 547022 Westville Corr 680 12022.710 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15777 Non Contracted Long Distance 652155 Westville Corr 680 0.010 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-07T00:00:00 4016303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15778 Gigaman Circuit 652054 Westville Corr 680 1318.580 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-07T00:00:00 4016303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15779 Gigaman Circuit 652054 Westville Corr 680 1318.580 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-04-07T00:00:00 3998506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15780 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 60 Supplies, Parts and Materials 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-12T00:00:00 4018911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15781 Dir Assistance 652140 Westville Corr 680 12.030 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-05-07T00:00:00 4016303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15782 Gigaman Circuit 652054 Westville Corr 680 1318.580 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-08T00:00:00 4040168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15783 AATR - TR OUT 750006 Westville Corr 680 2027433.960 Transfers Out 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-30T00:00:00 4063697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15784 AATR - TR OUT 750006 Westville Corr 680 7912.780 Transfers Out 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-30T00:00:00 4065166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15785 Vision Care 518800 Lieutenant Governor's Office 38 0.110 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15786 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 9.300 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4036151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15787 Vision Care 518800 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4036151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15788 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.900 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15789 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 63.470 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15790 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.170 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15791 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.650 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15792 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 13.360 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15793 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 105.790 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15794 Vision Care 518800 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15795 Vision Care 518800 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15796 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.540 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15797 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 63.470 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15798 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 84.630 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15799 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.540 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-24T00:00:00 4057947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15800 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.900 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15801 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 9.300 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-24T00:00:00 4057947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15802 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 121.660 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15803 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 11.620 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15804 Vision Care 518800 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15805 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 6.970 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15806 Postage 659410 Lieutenant Governor's Office 38 73.070 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15807 Payroll Disability 519006 Lieutenant Governor's Office 38 2.130 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15808 Payroll Disability 519006 Lieutenant Governor's Office 38 1.110 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15809 Payroll Disability 519006 Lieutenant Governor's Office 38 1.480 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15810 Postage 659410 Lieutenant Governor's Office 38 141.850 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15811 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.480 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-24T00:00:00 4057947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15812 Payroll Disability 519006 Lieutenant Governor's Office 38 1.480 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4036151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15813 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 7.110 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15814 Postage 659410 Lieutenant Governor's Office 38 387.760 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15815 Postage 659410 Lieutenant Governor's Office 38 24.740 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15816 Postage 659410 Lieutenant Governor's Office 38 100.310 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15817 Payroll Disability 519006 Lieutenant Governor's Office 38 1.850 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15818 Payroll Disability 519006 Lieutenant Governor's Office 38 1.480 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-24T00:00:00 4057947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15819 Postage 659410 Lieutenant Governor's Office 38 49.880 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15820 Postage 659410 Lieutenant Governor's Office 38 37.120 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15821 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.480 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4036151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15822 Postage 659410 Lieutenant Governor's Office 38 36.670 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15823 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.480 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15824 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 7.110 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15825 Postage 659410 Lieutenant Governor's Office 38 30.250 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15826 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 11.850 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15827 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 13.630 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15828 Payroll Disability 519006 Lieutenant Governor's Office 38 1.110 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15829 Postage 659410 Lieutenant Governor's Office 38 35.890 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15830 Postage 659410 Lieutenant Governor's Office 38 21.660 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15831 Vision Care 518800 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-24T00:00:00 4057947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15832 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 84.630 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4036151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15833 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 84.630 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-24T00:00:00 4057947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15834 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.540 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4036151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15835 Non Contracted Long Distance 652155 Westville Corr 680 0.020 Internal Service Funds - Expenses 2015 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2015-06-08T00:00:00 4040168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15836 Vision Care 518800 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15837 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 9.300 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15838 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 6.970 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15839 Postage 659410 Lieutenant Governor's Office 38 30.270 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15840 Payroll Social Security 516003 Lieutenant Governor's Office 38 6.160 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15841 Payroll Social Security 516003 Lieutenant Governor's Office 38 7.700 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15842 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15843 Payroll Social Security 516003 Lieutenant Governor's Office 38 8.860 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15844 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15845 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.130 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4036151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15846 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15847 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15848 Payroll Social Security 516003 Lieutenant Governor's Office 38 6.160 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4036151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15849 Payroll Social Security 516003 Lieutenant Governor's Office 38 4.620 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15850 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.180 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15851 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.130 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15852 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15853 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15854 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-24T00:00:00 4057947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15855 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.160 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15856 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15857 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.130 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-24T00:00:00 4057947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15858 Payroll Social Security 516003 Lieutenant Governor's Office 38 6.160 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-24T00:00:00 4057947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15859 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.840 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15860 Shared SAN Storage 659270 Lieutenant Governor's Office 38 11.160 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15861 HR Service Fees 659900 Lieutenant Governor's Office 38 169.050 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-26T00:00:00 4061011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15862 Shared SAN Storage 659270 Lieutenant Governor's Office 38 11.160 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15863 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.670 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15864 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 16.400 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15865 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.600 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15866 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 382.460 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15867 HR Service Fees 659900 Lieutenant Governor's Office 38 169.050 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4040100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15868 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 17.800 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15869 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.770 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15870 Telephone - Remote 652137 Lieutenant Governor's Office 38 12 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15871 Cellular Phone Service 652110 Lieutenant Governor's Office 38 226.910 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15872 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15873 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 0.960 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15874 Database Hosting 659266 Lieutenant Governor's Office 38 240.890 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15875 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.280 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-24T00:00:00 4057947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15876 Shared SAN Storage 659270 Lieutenant Governor's Office 38 11.160 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15877 Citrix 652370 Lieutenant Governor's Office 38 19.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15878 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.530 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15879 Cellular Phone Service 652110 Lieutenant Governor's Office 38 259.180 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15880 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.280 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15881 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.400 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15882 Cellular Phone Service 652110 Lieutenant Governor's Office 38 455.200 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15883 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 382.460 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15884 Seat Charge 652072 Lieutenant Governor's Office 38 545.300 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15885 Citrix 652370 Lieutenant Governor's Office 38 19.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15886 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.600 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15887 HR Service Fees 659900 Lieutenant Governor's Office 38 169.050 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-15T00:00:00 4041355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15888 Long Distance 652150 Lieutenant Governor's Office 38 6.500 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15889 Telephone - Remote 652137 Lieutenant Governor's Office 38 12 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15890 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.150 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15891 Seat Charge 652072 Lieutenant Governor's Office 38 545.300 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15892 Citrix 652370 Lieutenant Governor's Office 38 19.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15893 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-24T00:00:00 4057947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15894 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4036151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15895 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.530 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-24T00:00:00 4057947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15896 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 382.460 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15897 Database Hosting 659266 Lieutenant Governor's Office 38 240.890 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15898 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.600 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15899 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.400 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15900 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 19.570 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15901 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 0.960 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-12T00:00:00 4039970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15902 Payroll Social Security 516003 Lieutenant Governor's Office 38 4.620 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-30T00:00:00 4012118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15903 Database Hosting 659266 Lieutenant Governor's Office 38 240.890 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15904 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 2015-04-30T00:00:00 4012126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15905 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4036151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15906 Long Distance 652150 Lieutenant Governor's Office 38 6.300 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15907 Telephone - Remote 652137 Lieutenant Governor's Office 38 12 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15908 Seat Charge 652072 Lieutenant Governor's Office 38 545.300 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15909 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1.280 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4036151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15910 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 0.530 Personal Services and Fringe Benefits 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4036151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15911 Long Distance 652150 Lieutenant Governor's Office 38 4.310 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15912 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.330 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15913 Printing Service 659792 Lieutenant Governor's Office 38 101.850 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-01T00:00:00 4030418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15914 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.330 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15915 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.330 Internal Service Funds - Expenses 2015 General Government OFFICE OF TOURISM 11740 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15916 Vision Care 518800 Comm for Higher Education 719 1.750 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15917 Payroll Social Security 516003 Comm for Higher Education 719 245.770 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15918 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15919 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15920 Payroll Salaries & Wages 510101 Comm for Higher Education 719 3318.530 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15921 Payroll Life Insurance 518606 Comm for Higher Education 719 4.100 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15922 Payroll Social Security 516003 Comm for Higher Education 719 245.770 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15923 Payroll Life Insurance 518606 Comm for Higher Education 719 4.100 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15924 Payroll Salaries & Wages 510101 Comm for Higher Education 719 3318.530 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15925 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15926 Payroll Disability 519006 Comm for Higher Education 719 48.650 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15927 Payroll Disability 519006 Comm for Higher Education 719 48.650 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15928 Payroll Social Security 516003 Comm for Higher Education 719 245.780 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15929 Payroll Life Insurance 518606 Comm for Higher Education 719 4.100 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15930 Vision Care 518800 Comm for Higher Education 719 1.750 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15931 Vision Care 518800 Comm for Higher Education 719 1.750 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15932 Payroll Life Insurance 518606 Comm for Higher Education 719 4.100 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15933 Payroll Social Security 516003 Comm for Higher Education 719 245.780 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15934 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15935 Payroll Salaries & Wages 510101 Comm for Higher Education 719 3318.530 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15936 Payroll Salaries & Wages 510101 Comm for Higher Education 719 3318.530 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15937 Vision Care 518800 Comm for Higher Education 719 1.750 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15938 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15939 Payroll Life Insurance 518606 Comm for Higher Education 719 4.100 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15940 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15941 Payroll Salaries & Wages 510101 Comm for Higher Education 719 3318.530 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15942 Payroll Salaries & Wages 510101 Comm for Higher Education 719 3318.530 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15943 Payroll Social Security 516003 Comm for Higher Education 719 245.770 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15944 Vision Care 518800 Comm for Higher Education 719 1.750 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15945 Payroll Life Insurance 518606 Comm for Higher Education 719 4.100 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15946 Vision Care 518800 Comm for Higher Education 719 1.750 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15947 Payroll Social Security 516003 Comm for Higher Education 719 245.770 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15948 Anthem Trad High Deductible 518105 Comm for Higher Education 719 55.170 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15949 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 4.610 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15950 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 24.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15951 Anthem Trad High Deductible 518105 Comm for Higher Education 719 55.170 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15952 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 311.830 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15953 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 24.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15954 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 4.610 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15955 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 5.780 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15956 Payroll Disability 519006 Comm for Higher Education 719 48.650 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15957 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 311.830 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15958 Payroll Disability 519006 Comm for Higher Education 719 48.650 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15959 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 10.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15960 Cellular Phone Service 652110 Comm for Higher Education 719 30.880 Internal Service Funds - Expenses 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15961 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 24.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15962 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 10.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15963 Anthem Trad High Deductible 518105 Comm for Higher Education 719 55.170 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15964 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 5.780 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15965 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 311.830 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15966 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 24.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15967 Payroll Disability 519006 Comm for Higher Education 719 48.650 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15968 Cellular Phone Service 652110 Comm for Higher Education 719 30.880 Internal Service Funds - Expenses 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15969 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 1.930 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15970 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 4.610 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15971 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 311.830 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15972 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 4.610 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15973 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 10.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15974 Cellular Phone Service 652110 Comm for Higher Education 719 30.880 Internal Service Funds - Expenses 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15975 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 5.780 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15976 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 24.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15977 Anthem Trad High Deductible 518105 Comm for Higher Education 719 55.170 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15978 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 311.830 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15979 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 10.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15980 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 24.090 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15981 Payroll Disability 519006 Comm for Higher Education 719 48.650 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15982 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 4.610 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15983 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 5.780 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15984 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15985 Anthem Trad High Deductible 518105 Comm for Higher Education 719 55.170 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15986 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 5.780 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15987 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 311.830 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15988 Anthem Trad High Deductible 518105 Comm for Higher Education 719 55.170 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15989 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 10.500 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15990 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 4.610 Personal Services and Fringe Benefits 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15991 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 11.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15992 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15993 Payroll Salaries & Wages 510101 Environmental Management 495 -4584.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15994 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -31.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15995 Payroll Social Security 516003 Environmental Management 495 22.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15996 Anthem Trad High Deductible 518105 Environmental Management 495 -425.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15997 Payroll Disability 519006 Environmental Management 495 -88.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15998 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 61.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15999 Payroll Disability 519006 Environmental Management 495 6.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16000 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -329.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16001 Payroll PERF State Share 517005 Environmental Management 495 42.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16002 Payroll PERF State Share 517005 Environmental Management 495 -513.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16003 Anthem Trad High Deductible 518105 Environmental Management 495 134.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16004 Voice or Data Equip Inv 652109 Comm for Higher Education 719 39.520 Internal Service Funds - Expenses 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16005 Office furniture 555503 Comm for Higher Education 719 12926.900 Capital Costs 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-26T00:00:00 4060990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16006 SpOp - Materials&Parts Tech 547183 Comm for Higher Education 719 4926.480 Supplies, Parts and Materials 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-26T00:00:00 4060996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16007 Prof Serv-InfoProcCon-Network 531048 Comm for Higher Education 719 722.500 Contractual Services 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-26T00:00:00 4060996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16008 PC Refresh Upgrade 653901 Comm for Higher Education 719 271 Internal Service Funds - Expenses 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16009 Payroll Def Comp - StateMatch 519503 Environmental Management 495 3.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16010 Payroll Social Security 516003 Environmental Management 495 -346.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16011 Payroll Salaries & Wages 510101 Environmental Management 495 383.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16012 Ship Trans - Moving 536014 Comm for Higher Education 719 1566.300 Contractual Services 2015 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2015-06-26T00:00:00 4060996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16013 Vision Care 518800 Environmental Management 495 -3.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16014 Payroll Life Insurance 518606 Environmental Management 495 0.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16015 Vision Care 518800 Environmental Management 495 0.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16016 Payroll Delta Dental Trad 518798 Environmental Management 495 -24.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16017 Payroll Life Insurance 518606 Environmental Management 495 -6.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16018 Payroll Employee Assistance 518901 Environmental Management 495 -0.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16019 Payroll Delta Dental Trad 518798 Environmental Management 495 6.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16020 Archive E-mail Storage 652076 Environmental Management 495 9.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16021 Seat Charge 652072 Environmental Management 495 623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16022 Long Distance 652150 Environmental Management 495 1.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16023 Telephone - Centrex 652130 Environmental Management 495 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16024 Service Tech Time & Mat 659299 Environmental Management 495 16.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16025 Instant Messaging 652078 Environmental Management 495 1.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16026 Long Distance 652150 Environmental Management 495 2.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16027 Seat Charge 652072 Environmental Management 495 623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16028 Postage 659410 Environmental Management 495 9.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16029 800# Service 652151 Environmental Management 495 4.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16030 Postage 659410 Environmental Management 495 65.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16031 Non Contracted Long Distance 652155 Environmental Management 495 17.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16032 Telephone - Centrex 652130 Environmental Management 495 161.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16033 Non Contracted Long Distance 652155 Environmental Management 495 9.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16034 Telephone - Centrex 652130 Environmental Management 495 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16035 800# Service 652151 Environmental Management 495 4.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16036 Seat Charge 652072 Environmental Management 495 623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16037 Instant Messaging 652078 Environmental Management 495 1.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16038 Cellular Phone Service 652110 Environmental Management 495 309.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16039 Postage 659410 Environmental Management 495 2.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16040 Long Distance 652150 Environmental Management 495 7.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16041 Cellular Phone Service 652110 Environmental Management 495 419.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16042 Archive E-mail Storage 652076 Environmental Management 495 8.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16043 Payroll Employee Assistance 518901 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-01T00:00:00 4001706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16044 Archive E-mail Storage 652076 Environmental Management 495 16.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16045 Cellular Phone Service 652110 Environmental Management 495 273.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16046 800# Service 652151 Environmental Management 495 4.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16047 Non Contracted Long Distance 652155 Environmental Management 495 13.940 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16048 Instant Messaging 652078 Environmental Management 495 1.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16049 Payroll Salaries & Wages 510101 Natural Resources 300 -17101.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16050 Payroll Salaries & Wages 510101 Natural Resources 300 -18749.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16051 Payroll Salaries & Wages 510101 Natural Resources 300 -18525.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16052 Payroll Salaries & Wages 510101 Natural Resources 300 -19256.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16053 Payroll Salaries & Wages 510101 Natural Resources 300 -16608.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16054 Payroll Salaries & Wages 510101 Natural Resources 300 -22970.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16055 Payroll PERF State Share 517005 Natural Resources 300 -1915.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16056 Payroll Life Insurance 518606 Natural Resources 300 -26.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16057 Payroll Disability 519006 Natural Resources 300 -283.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16058 Payroll Life Insurance 518606 Natural Resources 300 -28.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16059 Vision Care 518800 Natural Resources 300 -12.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16060 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -262.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16061 Payroll Social Security 516003 Natural Resources 300 -1409.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16062 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -242.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16063 Anthem Trad High Deductible 518105 Natural Resources 300 -2634.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16064 Payroll Social Security 516003 Natural Resources 300 -1377 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16065 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -562.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16066 Payroll PERF State Share 517005 Natural Resources 300 -2074.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16067 Vision Care 518800 Natural Resources 300 -12.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16068 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -577.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16069 Anthem Trad High Deductible 518105 Natural Resources 300 -2932.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16070 Vision Care 518800 Natural Resources 300 -12.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16071 Payroll Life Insurance 518606 Natural Resources 300 -26.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16072 Anthem Trad High Deductible 518105 Natural Resources 300 -2484.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16073 Payroll PERF State Share 517005 Natural Resources 300 -2100.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16074 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -251.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16075 Payroll Employee Assistance 518901 Natural Resources 300 -3.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16076 Payroll Social Security 516003 Natural Resources 300 -1256.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16077 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -555.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16078 Payroll Life Insurance 518606 Natural Resources 300 -24.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16079 Payroll Employee Assistance 518901 Natural Resources 300 -3.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16080 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -234.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16081 Payroll Employee Assistance 518901 Natural Resources 300 -3.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16082 Payroll Employee Assistance 518901 Natural Resources 300 -3.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16083 Anthem Trad High Deductible 518105 Natural Resources 300 -3438.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16084 Payroll Salaries & Wages 510101 Natural Resources 300 486.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-27T00:00:00 4028786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16085 Anthem Trad High Deductible 518105 Natural Resources 300 -2587.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16086 Payroll PERF State Share 517005 Natural Resources 300 -2572.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16087 Payroll PERF State Share 517005 Natural Resources 300 -1860.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16088 Payroll Salaries & Wages 510101 Natural Resources 300 973 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-23T00:00:00 4008008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16089 Payroll Life Insurance 518606 Natural Resources 300 -23.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16090 Vision Care 518800 Natural Resources 300 -16.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16091 Payroll Life Insurance 518606 Natural Resources 300 -33.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16092 Payroll Salaries & Wages 510101 Natural Resources 300 243.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-22T00:00:00 4055682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16093 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -319.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16094 Payroll Salaries & Wages 510101 Natural Resources 300 486.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-13T00:00:00 4019867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16095 Payroll Employee Assistance 518901 Natural Resources 300 -4.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16096 Vision Care 518800 Natural Resources 300 -11.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16097 Payroll Social Security 516003 Natural Resources 300 -1675.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16098 Anthem Trad High Deductible 518105 Natural Resources 300 173.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-08T00:00:00 3997705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16099 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -689.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16100 Payroll Salaries & Wages 510101 Natural Resources 300 486.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-13T00:00:00 4019881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16101 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -240.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16102 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -498.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16103 Payroll Social Security 516003 Natural Resources 300 -1207.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16104 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -513.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16105 Payroll Employee Assistance 518901 Natural Resources 300 -2.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16106 Anthem Trad High Deductible 518105 Natural Resources 300 -2626.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16107 Payroll Social Security 516003 Natural Resources 300 -1356.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16108 Payroll PERF State Share 517005 Natural Resources 300 -2156.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16109 Vision Care 518800 Natural Resources 300 -11.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16110 Payroll Delta Dental Trad 518798 Natural Resources 300 -157.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16111 Payroll Disability 519006 Natural Resources 300 -303.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16112 Payroll Delta Dental Trad 518798 Natural Resources 300 -139.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16113 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16114 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16115 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16116 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -100.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16117 Payroll Disability 519006 Natural Resources 300 -322.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16118 Payroll Delta Dental Trad 518798 Natural Resources 300 -145.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16119 Payroll Disability 519006 Natural Resources 300 -306.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16120 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -96.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16121 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16122 Payroll Delta Dental Trad 518798 Natural Resources 300 -146.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16123 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -105.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16124 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -102.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16125 Payroll Delta Dental Trad 518798 Natural Resources 300 -191.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16126 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -92.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16127 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16128 ST MTCH TR - TR OUT 750008 Natural Resources 300 126000 Transfers Out 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-06-30T00:00:00 4064799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16129 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16130 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -137.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16131 Payroll Vision Care 518801 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-04-08T00:00:00 3997705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16132 Payroll Disability 519006 Natural Resources 300 -275.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16133 Payroll Delta Dental Trad 518798 Natural Resources 300 -124.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16134 Courier Service 659420 Child Services 502 -2.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16135 ACD - Auto Call Distrib 652171 Child Services 502 -0.130 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16136 SpOp - Laundry - Container 547137 Child Services 502 -0.030 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16137 Shared SAN Storage 659270 Child Services 502 -12110.900 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16138 Off-Printer Paper 546005 Child Services 502 -4.120 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16139 Prof Serv - Program Develop 531025 Child Services 502 -19900.970 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16140 Citrix 652370 Child Services 502 -8.680 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16141 Instant Messaging 652078 Child Services 502 -0.060 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16142 OutoSt Travel - Ground Transpt 595550 Child Services 502 -0.180 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16143 Payroll Employee Assistance 518901 Child Services 502 -13.210 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16144 Site to Site VPN 652331 Child Services 502 -9.760 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16145 HR Service Fees 659900 Child Services 502 -269.710 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16146 Payroll Social Security 516003 Child Services 502 -6065.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16147 Printing Service 659792 Child Services 502 -7.640 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16148 Payroll PERF State Share 517005 Child Services 502 -13053.520 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16149 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -1594.770 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16150 AdmOp-Depositions Transcripts 599100 Child Services 502 -2.420 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16151 ACD - Auto Call Distrib 652171 Child Services 502 -0.130 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16152 AdmOp-Freight & Express 599042 Child Services 502 -1.170 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16153 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -173.110 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16154 Off-Ink Catrdge & Toner 546020 Child Services 502 -1.090 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16155 Telephone - Centrex 652130 Child Services 502 -143.890 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16156 AdmOp-Registration 599020 Child Services 502 -2.410 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16157 Mail Management Services 659430 Child Services 502 -26.450 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16158 Video Bridging 652392 Child Services 502 -2.360 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16159 InState Travel - Lodging 595130 Child Services 502 -47.240 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16160 HR Application Services 659295 Child Services 502 -65.560 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16161 Payroll Salaries & Wages 510101 Child Services 502 -29214.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16162 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -16.120 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16163 NonRealEstRnt-OffEquipment 591010 Child Services 502 -115.310 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16164 NonRealEstRnt-OffEquipment 591010 Child Services 502 -43.440 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16165 InState Travel - Parking&Tolls 595170 Child Services 502 -3.200 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16166 Prog Op-InfoProcessConslt 539034 Child Services 502 -176787.210 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16167 Parts charges 654335 Child Services 502 -0.230 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16168 Prog Op-WebHosting 539039 Child Services 502 -24778.040 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16169 Payroll Employee Assistance 518901 Child Services 502 -17.700 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16170 State in-house product charges 654320 Child Services 502 -0.110 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16171 Pager Process Fee 652160 Child Services 502 -9.270 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16172 AdmOp-Samples & Evidence 599058 Child Services 502 -2.080 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16173 Payroll Def Comp - StateMatch 519503 Child Services 502 -358.410 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16174 Remote IP Phone 652134 Child Services 502 -143.310 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16175 Postage 659410 Child Services 502 -91.620 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16176 Long Distance 652150 Child Services 502 -22.360 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16177 Payroll Employee Assistance 518901 Child Services 502 -4.440 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16178 SpOp-Computer 547052 Child Services 502 -1.070 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16179 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.450 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16180 Lease Rate 659350 Child Services 502 -1.390 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16181 Internet Broadband 652391 Child Services 502 -58.580 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16182 HSA Health Savings Acct 2 519725 Child Services 502 -48.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16183 Payroll Anthem Trad HDHP 518107 Child Services 502 -2604.980 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16184 Lease Rate 659350 Child Services 502 -0.250 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16185 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -1253.560 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16186 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -6362.740 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16187 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -0.910 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16188 InState Travel - Mileage 595110 Child Services 502 -996.710 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16189 Prog Op-Shredding Service 539027 Child Services 502 -0.450 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16190 Payroll Def Comp - StateMatch 519503 Child Services 502 -488.660 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16191 Prog Op-WebHosting 539039 Child Services 502 -25968.690 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16192 Payroll Social Security 516003 Child Services 502 -8404.320 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16193 Service Tech Time & Mat 659299 Child Services 502 -0.170 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16194 SpOp-Data Process 547058 Child Services 502 -0.500 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16195 SpOp - Safety -Apparel 547160 Child Services 502 -0.140 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16196 Off-Printer Paper 546005 Child Services 502 -16.420 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16197 Printing Service 659792 Child Services 502 -4.060 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16198 800# Service 652151 Child Services 502 -47.100 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16199 Payroll PERF State Share 517005 Child Services 502 -9233.960 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16200 Prof Serv-Legal Research 531055 Child Services 502 -12.120 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16201 SpOp - Household Bathrm 547121 Child Services 502 -0.040 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16202 Seat Charge NonNetworkPlus 652077 Child Services 502 -0.050 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16203 Long Distance 652150 Child Services 502 -19.660 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16204 Payroll Life Insurance 518606 Child Services 502 -148.530 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16205 Const -BuildRepair-General 538920 Child Services 502 -0.410 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16206 NonRealEstRnt-OffEquipment 591010 Child Services 502 -173.340 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16207 SpOp - Household Battery 547122 Child Services 502 -0.120 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16208 Video Bridging 652392 Child Services 502 -8.650 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16209 Cellular Phone Service 652110 Child Services 502 -251.600 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16210 Seat Charge 652072 Child Services 502 -1441.670 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16211 Anthem Trad High Deductible 518105 Child Services 502 -15859.710 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16212 OutoSt Travel - Parking&Toll 595570 Child Services 502 -14.020 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16213 Archive E-mail Storage 652076 Child Services 502 -7.580 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16214 Payroll Delta Dental Trad 518798 Child Services 502 -858.740 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16215 Payroll Delta Dental Trad 518798 Child Services 502 -240.030 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16216 Physical Server Hosting 659260 Child Services 502 -2116.190 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16217 SpOpSp-Safety 547032 Child Services 502 -3.250 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16218 Cellular Phone Service 652110 Child Services 502 -363 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16219 Courier Service 659420 Child Services 502 -8.770 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16220 800# Service 652151 Child Services 502 -11.400 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16221 Prof Serv-Legal Research 531055 Child Services 502 -46.380 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16222 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.350 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16223 SpOp-Audio Visual 547046 Child Services 502 -0.190 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16224 HR Application Services 659295 Child Services 502 -57.520 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16225 Payroll Disability 519006 Child Services 502 -2019.720 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16226 SpOp-Camera Film Supls 547076 Child Services 502 -1 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16227 Real Estate Rentals 590110 Child Services 502 -30.380 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16228 Vision Care 518800 Child Services 502 -56.500 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16229 Seat Charges Non-Network 652074 Child Services 502 -0.460 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16230 InState Travel - Per Diem&Meal 595120 Child Services 502 -63.620 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16231 Off-Office Supplies 546002 Child Services 502 -11.380 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16232 AdmOp-Freight & Express 599042 Child Services 502 -1.240 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16233 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -3728.080 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16234 Prog Op-InfoProcessConslt 539034 Child Services 502 -216948.150 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16235 PC Refresh Upgrade 653901 Child Services 502 -3.590 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16236 Disaster Recovery 659052 Child Services 502 -336.830 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16237 Prog Op-Software Licensing 539038 Child Services 502 -132758.800 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16238 Remote IP Phone 652134 Child Services 502 -23.030 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16239 Courier Service 659420 Child Services 502 -2.660 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16240 Off-Printer Paper 546005 Child Services 502 -4.300 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16241 SpOp-Awards & Gifts 547026 Child Services 502 -0.170 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16242 Database Hosting 659266 Child Services 502 -5099.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16243 SpOp - Household Kitchen 547126 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16244 Payroll Anthem Trad HDHP 518107 Child Services 502 -972.970 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16245 MedVet-Personel Hygene items 548040 Child Services 502 -0.090 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16246 OutoSt Travel - Lodging 595530 Child Services 502 -129.520 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16247 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -2.420 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16248 HSA Health Savings Acct 2 519725 Child Services 502 -116.630 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16249 AdmOp-Registration 599020 Child Services 502 -2.390 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16250 Physical Server Hosting 659260 Child Services 502 -3093.520 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16251 Payroll Salaries & Wages 510101 Child Services 502 -116557.800 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16252 SpOp-Data Process 547058 Child Services 502 -0.150 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16253 Shredding Services 659370 Child Services 502 -2.860 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16254 Payroll Perf St Pd Em COntr 517003 Child Services 502 -2473.410 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16255 AdmOp-Credit Investigations 592012 Child Services 502 -2.040 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16256 Voice or Data Equip Inv 652109 Child Services 502 -25.320 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16257 Disk Megabytes Allocated 659220 Child Services 502 -0.720 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16258 Payroll Disability 519006 Child Services 502 -506.230 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16259 Archive E-mail Storage 652076 Child Services 502 -1.650 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16260 Communication Service Analyst 659105 Child Services 502 -1.050 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16261 Eqp Main-SmallToolsImplements 545008 Child Services 502 -0.540 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16262 Parts charges 654335 Child Services 502 -0.330 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16263 OutoSt Travel - Airfare 595540 Child Services 502 -0.890 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16264 Seat Charge 652072 Child Services 502 -3923.400 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16265 Off-Specialty Paper 546007 Child Services 502 -0.140 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16266 Telephone - Centrex 652130 Child Services 502 -100.390 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16267 Database Hosting 659266 Child Services 502 -3317.410 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16268 Shared Web Hosting 659282 Child Services 502 -388.810 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16269 Virtual Server Hosting 659262 Child Services 502 -1119.240 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16270 Com & Train - WORK SHOPS 535012 Child Services 502 -57.140 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16271 Non Contracted Long Distance 652155 Child Services 502 -55.230 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16272 AdmOp-Depositions Transcripts 599100 Child Services 502 -9.640 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16273 Off-Specialty Paper 546007 Child Services 502 -0.140 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16274 Instant Messaging 652078 Child Services 502 -0.130 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16275 InState Travel - Mileage 595110 Child Services 502 -1212.430 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16276 T1 652050 Child Services 502 -10312.360 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16277 OutoSt Travel - Airfare 595540 Child Services 502 -356.070 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16278 Prof Serv - IT Services 531029 Child Services 502 -14215.660 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16279 SpOp-Housekeeping 547020 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16280 Prog Op-Software Maint 539035 Child Services 502 -60845.160 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16281 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -22.280 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16282 Payroll Perf St Pd Em COntr 517003 Child Services 502 -876.400 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16283 InState Travel - GroundTranspt 595150 Child Services 502 -1.110 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16284 Payroll Perf St Pd Em COntr 517003 Child Services 502 -3496.620 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16285 Payroll Anthem Trad HDHP 518107 Child Services 502 -652.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16286 Vision Care 518800 Child Services 502 -17.200 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16287 Site to Site VPN 652331 Child Services 502 -38.940 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16288 SpOp - Household Kitchen 547126 Child Services 502 -0.080 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16289 Recreational equipment 555523 Child Services 502 -0.130 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16290 Radio & telephone equipment 555530 Child Services 502 -2.770 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16291 SpOp-Instruction 547042 Child Services 502 -0.090 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16292 Payroll Life Insurance 518606 Child Services 502 -37.230 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16293 AdmOp-Samples & Evidence 599058 Child Services 502 -0.030 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16294 Vision Care 518800 Child Services 502 -68.610 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16295 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -13.010 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16296 Labor Charges 659345 Child Services 502 -0.530 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16297 Prog Op-Software Licensing 539038 Child Services 502 -103799.200 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16298 Shared Web Hosting 659282 Child Services 502 -576.790 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16299 PC Refresh Upgrade 653901 Child Services 502 -3.030 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16300 Shared SAN Storage 659270 Child Services 502 -14348.390 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16301 Sec & Sfty - Sec System 534051 Child Services 502 -6.680 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16302 Payroll PERF State Share 517005 Child Services 502 -3271.750 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16303 Sp Op -Laundry 547018 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16304 Internet Broadband 652391 Child Services 502 -88.740 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16305 Off-Ink Catrdge & Toner 546020 Child Services 502 -1.590 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16306 Com & Train - WORK SHOPS 535012 Child Services 502 -198.790 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16307 Prog Op-FOOD PROCESSING 539014 Child Services 502 -0.840 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16308 AdmOp-Legal Ads 599030 Child Services 502 -1.080 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16309 SpOp-Software licenses 547053 Child Services 502 -0.320 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16310 Mail Management Services 659430 Child Services 502 -100.540 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16311 Voice or Data Equip Inv 652109 Child Services 502 -2.740 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16312 AdmOp-Legal Ads 599030 Child Services 502 -0.030 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16313 Citrix 652370 Child Services 502 -34.640 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16314 Real Estate Rentals 590110 Child Services 502 -111.210 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16315 Site to Site VPN 652331 Child Services 502 -58.990 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16316 InState Travel - GroundTranspt 595150 Child Services 502 -1.110 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16317 SpOp-Computer 547052 Child Services 502 -4.480 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16318 NonRealEstRnt-Parking 591012 Child Services 502 -16.110 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16319 InState Travel - Parking&Tolls 595170 Child Services 502 -0.110 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16320 Prog Op-FOOD PROCESSING 539014 Child Services 502 -0.210 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16321 Payroll Life Insurance 518606 Child Services 502 -115.680 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16322 Prog Op-Software Maint 539035 Child Services 502 -165373.920 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16323 Fac Main - Elec - Wiring 543060 Child Services 502 -5.080 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16324 OutoSt Travel - Parking&Toll 595570 Child Services 502 -4.790 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16325 WebEx 659284 Child Services 502 -58.350 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16326 Payroll Def Comp - StateMatch 519503 Child Services 502 -122.480 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16327 Payroll Salaries & Wages 510101 Child Services 502 -83748.120 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16328 Financial Application Services 659294 Child Services 502 -3518.730 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16329 Seat Charge NonNetworkPlus 652077 Child Services 502 -0.180 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16330 Dir Assistance 652140 Child Services 502 -0.030 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16331 Off-Planners 546024 Child Services 502 -0.600 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16332 HR Service Fees 659900 Child Services 502 -289.150 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16333 Anthem Trad High Deductible 518105 Child Services 502 -3975.100 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16334 Printing Service 659792 Child Services 502 -30.460 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16335 HR Application Services 659295 Child Services 502 -261.580 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16336 Computer software 555553 Child Services 502 -202.410 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16337 OutoSt Travel - Ground Transpt 595550 Child Services 502 -22.290 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16338 Shredding Services 659370 Child Services 502 -0.870 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16339 SpOp - Household Battery 547122 Child Services 502 -32.350 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16340 Payroll Disability 519006 Child Services 502 -1442.430 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16341 Off-Storage Boxes 546021 Child Services 502 -0.040 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16342 InState Travel - Lodging 595130 Child Services 502 -75.700 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16343 SpOp-Uniforms&Related 547022 Child Services 502 -0.060 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16344 Virtual Server Hosting 659262 Child Services 502 -759.420 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16345 Telephone - Remote 652137 Child Services 502 -17.480 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16346 Computers & Accessories 555554 Child Services 502 -15.150 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16347 Non Contracted Long Distance 652155 Child Services 502 -76.650 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16348 SpOp - Materials&Parts 547180 Child Services 502 -20.140 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16349 Citrix 652370 Child Services 502 -23.630 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16350 Eqp Main-Repair parts 545006 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16351 NonRealEstRnt-Parking 591012 Child Services 502 -60.690 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16352 Off-Mailing Supplies 546023 Child Services 502 -0.080 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16353 Telephone - Remote 652137 Child Services 502 -6.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16354 Computers & Accessories 555554 Child Services 502 -0.450 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16355 State in-house product charges 654320 Child Services 502 -1.190 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16356 SpOp-Audio Visual 547046 Child Services 502 -0.060 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16357 Communication Service Analyst 659105 Child Services 502 -1.310 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16358 OutoSt Travel - Lodging 595530 Child Services 502 -122.010 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16359 Disaster Recovery 659052 Child Services 502 -224.010 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16360 Off-Office Supplies 546002 Child Services 502 -5.490 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16361 Postage 659410 Child Services 502 -314.820 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16362 ACD - Auto Call Distrib 652171 Child Services 502 -0.510 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16363 AdmOp-Freight & Express 599042 Child Services 502 -4.660 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16364 AdmOp-Internet Subscript Serv 599105 Child Services 502 -0.250 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16365 Disk Megabytes Allocated 659220 Child Services 502 -0.470 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16366 OutoSt Travel - Mileage 595510 Child Services 502 -5.040 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16367 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -598.370 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16368 Anthem Trad High Deductible 518105 Child Services 502 -14630.490 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16369 InState Travel - Per Diem&Meal 595120 Child Services 502 -69.140 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16370 Pager Process Fee 652160 Child Services 502 -12.850 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16371 Financial Application Services 659294 Child Services 502 -690.950 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16372 WebEx 659284 Child Services 502 -78.750 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16373 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -3.630 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16374 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.200 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16375 Off-Mailing Supplies 546023 Child Services 502 -0.450 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16376 OutoSt Travel - Luggage Fee 595594 Child Services 502 -12.910 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16377 Payroll Delta Dental Trad 518798 Child Services 502 -957.680 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16378 Fac Main - Elec - Lighting 543057 Child Services 502 -0.090 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16379 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.110 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16380 Labor Charges 659345 Child Services 502 -0.030 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16381 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -4.120 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16382 T1 652050 Child Services 502 -5939.300 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16383 Main - Cable Install 532055 Child Services 502 -7.250 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16384 Storage Optn - Boxes 654739 Child Services 502 -0.230 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16385 Payroll Disability 519006 Natural Resources 300 -374.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16386 OutoSt Travel - Mileage 595510 Child Services 502 -4.170 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16387 Seat Charges Non-Network 652074 Child Services 502 -1.710 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16388 HR Service Fees 659900 Child Services 502 -1076.100 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16389 HR Application Services 659295 Child Services 502 -92.980 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16390 SpOp - Household Kitchen 547126 Child Services 502 0.130 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16391 Communication Service Analyst 659105 Child Services 502 0.690 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16392 NonRealEstRnt-Parking 591012 Child Services 502 105.860 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16393 Financial Application Services 659294 Child Services 502 4669.250 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16394 800# Service 652151 Child Services 502 58.380 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16395 Com & Train - WORK SHOPS 535012 Child Services 502 4.050 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16396 Disaster Recovery 659052 Child Services 502 -2.920 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16397 Vision Care 518800 Child Services 502 -0.490 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16398 Seat Charge 652072 Child Services 502 4851.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16399 Off-Ink Catrdge & Toner 546020 Child Services 502 2.580 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16400 Telephone - Centrex 652130 Child Services 502 -2.170 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16401 SpOpSp-Safety 547032 Child Services 502 -2 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16402 Telephone - Remote 652137 Child Services 502 -1.930 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16403 NonRealEstRnt-Parking 591012 Child Services 502 -28.350 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16404 ACD - Auto Call Distrib 652171 Child Services 502 0.670 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16405 Real Estate Rentals 590110 Child Services 502 -53.230 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16406 Computers & Accessories 555554 Child Services 502 8.550 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16407 AdmOp-Freight & Express 599042 Child Services 502 9.270 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16408 Citrix 652370 Child Services 502 -8.640 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16409 HR Service Fees 659900 Child Services 502 1427.500 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16410 Prof Serv-Legal Research 531055 Child Services 502 -0.110 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16411 SpOp - Laundry - Container 547137 Child Services 502 0.060 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16412 State in-house product charges 654320 Child Services 502 0.540 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16413 ACD - Auto Call Distrib 652171 Child Services 502 -0.180 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16414 Parts charges 654335 Child Services 502 0.540 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16415 SpOp-Computer 547052 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16416 HR Service Fees 659900 Child Services 502 -382.390 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16417 Payroll Perf St Pd Em COntr 517003 Child Services 502 -21.440 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16418 OutoSt Travel - Mileage 595510 Child Services 502 -0.040 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16419 Com & Train - WORK SHOPS 535012 Child Services 502 -0.500 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16420 Virtual Server Hosting 659262 Child Services 502 28.150 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16421 Eqp Main-SmallToolsImplements 545008 Child Services 502 -0.140 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16422 SpOp-Housekeeping 547020 Child Services 502 1.850 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16423 AdmOp-Internet Subscript Serv 599105 Child Services 502 -0.720 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16424 Off-Specialty Paper 546007 Child Services 502 -0.040 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16425 Financial Application Services 659294 Child Services 502 -5.990 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16426 Fac Main -Electrical 543016 Child Services 502 0.190 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16427 Prog Op-Shredding Service 539027 Child Services 502 0.590 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16428 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -5.580 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16429 Postage 659410 Child Services 502 1047.760 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16430 Internet Broadband 652391 Child Services 502 -0.770 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16431 Main -Cleaning Serv 532022 Child Services 502 4.320 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16432 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -2.030 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16433 OutoSt Travel - Parking&Toll 595570 Child Services 502 -0.040 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16434 WebEx 659284 Child Services 502 -0.680 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16435 Virtual Server Hosting 659262 Child Services 502 -9.700 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16436 Virtual Server Hosting 659262 Child Services 502 -190.340 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16437 SpOp-Badges Pins IDs 547036 Child Services 502 0.380 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16438 Motor Pool Charges 659355 Child Services 502 -0.030 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16439 AdmOp-Translator Costs 599093 Child Services 502 -1.410 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16440 PC Refresh Upgrade 653901 Child Services 502 -0.170 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16441 Remote IP Phone 652134 Child Services 502 -39.700 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16442 Disaster Recovery 659052 Child Services 502 -0.840 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16443 Payroll Social Security 516003 Child Services 502 -52.570 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16444 Database Hosting 659266 Child Services 502 2.210 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16445 Shredding Services 659370 Child Services 502 -0.010 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16446 Seat Charge NonNetworkPlus 652077 Child Services 502 -0.050 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16447 Payroll Anthem Trad HDHP 518107 Child Services 502 -8.430 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16448 Physical Server Hosting 659260 Child Services 502 -26.810 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16449 Video Bridging 652392 Child Services 502 -3.070 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16450 SpOp-Badges Pins IDs 547036 Child Services 502 -0.110 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16451 State in-house product charges 654320 Child Services 502 -0.150 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16452 NonRealEstRnt-Parking 591012 Child Services 502 -0.140 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16453 NonRealEstRnt-Parking 591012 Child Services 502 -15.210 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16454 Communication Service Analyst 659105 Child Services 502 -0.260 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16455 Site to Site VPN 652331 Child Services 502 -0.510 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16456 Seat Charge 652072 Child Services 502 -1299.500 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16457 Radio & telephone equipment 555530 Child Services 502 0.740 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16458 Physical Server Hosting 659260 Child Services 502 10.070 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16459 Off-Mailing Supplies 546023 Child Services 502 -0.050 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16460 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -4.040 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16461 SpOp - Safety -Apparel 547160 Child Services 502 0.050 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16462 Financial Application Services 659294 Child Services 502 -1250.760 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16463 AdmOp-Registration 599020 Child Services 502 -0.020 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16464 Main - Cable Install 532055 Child Services 502 -0.060 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16465 Disaster Recovery 659052 Child Services 502 -56.150 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16466 AdmOp-Samples & Evidence 599058 Child Services 502 -0.520 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16467 Main - Equip Main Agreement 533004 Child Services 502 -40.990 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16468 Video Bridging 652392 Child Services 502 -2.170 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16469 InState Travel - Per Diem&Meal 595120 Child Services 502 -17.330 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16470 Real Estate Rentals 590110 Child Services 502 -0.260 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16471 Prog Op-InfoProcessConslt 539034 Child Services 502 -54376.200 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16472 AdmOp-Legal Ads 599030 Child Services 502 -1.170 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16473 SpOp-Data Process 547058 Child Services 502 -0.040 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16474 State in-house product charges 654320 Child Services 502 -0.300 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16475 Prog Op-Software Licensing 539038 Child Services 502 215.740 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16476 Prog Op-Software Maint 539035 Child Services 502 -15250.320 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16477 Mot Veh Ex - Gen Fuel 541028 Child Services 502 1.020 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16478 Prog Op-Shredding Service 539027 Child Services 502 -0.160 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16479 T1 652050 Child Services 502 57.860 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16480 Archive E-mail Storage 652076 Child Services 502 -1.900 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16481 Off-Ink Catrdge & Toner 546020 Child Services 502 -0.690 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16482 Prog Op-FOOD PROCESSING 539014 Child Services 502 1.710 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16483 Voice or Data Equip Inv 652109 Child Services 502 -0.690 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16484 SpOp - Household Battery 547122 Child Services 502 0.220 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16485 Shared Web Hosting 659282 Child Services 502 -97.450 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16486 Printing Service 659792 Child Services 502 45.630 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16487 Off-Office Supplies 546002 Child Services 502 -5.760 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16488 Prog Op-InfoProcessConslt 539034 Child Services 502 -1532.110 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16489 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -934.410 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16490 SpOp - Household Kitchen 547126 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16491 Payroll PERF State Share 517005 Child Services 502 -80.030 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16492 Computers & Accessories 555554 Child Services 502 -2.290 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16493 Prog Op-Software Licensing 539038 Child Services 502 -33274.860 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16494 Printing Service 659792 Child Services 502 -12.230 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16495 Remote IP Phone 652134 Child Services 502 -35.920 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16496 SpOp - Materials&Parts 547180 Child Services 502 -0.170 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16497 Off-Mailing Supplies 546023 Child Services 502 0.170 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16498 Disk Megabytes Allocated 659220 Child Services 502 -0.010 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16499 Main - Equip Main Agreement 533004 Child Services 502 153.030 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16500 Lease Rate 659350 Child Services 502 -0.500 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16501 Video Bridging 652392 Child Services 502 -0.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16502 Payroll Life Insurance 518606 Child Services 502 -1 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16503 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 7.560 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16504 Seat Charge NonNetworkPlus 652077 Child Services 502 0.240 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16505 Fac Main -Electrical 543016 Child Services 502 -0.050 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16506 AdmOp-Translator Costs 599093 Child Services 502 5.250 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16507 OutoSt Travel - Ground Transpt 595550 Child Services 502 -5.590 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16508 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.110 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16509 InState Travel - GroundTranspt 595150 Child Services 502 -0.280 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16510 Non Contracted Long Distance 652155 Child Services 502 -11.440 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16511 Prog Op-FOOD PROCESSING 539014 Child Services 502 -0.210 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16512 Payroll Disability 519006 Child Services 502 -12.500 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16513 WebEx 659284 Child Services 502 -0.980 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16514 AdmOp-Legal Ads 599030 Child Services 502 -0.270 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16515 Shared Web Hosting 659282 Child Services 502 -5 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16516 Seat Charges Non-Network 652074 Child Services 502 -0.430 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16517 Communication Service Analyst 659105 Child Services 502 -0.010 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16518 PC Refresh Upgrade 653901 Child Services 502 -0.900 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16519 OutoSt Travel - Airfare 595540 Child Services 502 -3.090 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16520 SpOp-Computer 547052 Child Services 502 -1.120 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16521 OutoSt Travel - Lodging 595530 Child Services 502 -1.060 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16522 Postage 659410 Child Services 502 -78.910 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16523 Prof Serv - Program Develop 531025 Child Services 502 -4988.010 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16524 Prog Op-Software Licensing 539038 Child Services 502 -899.560 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16525 SpOp - Household Bathrm 547121 Child Services 502 -0.050 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16526 Courier Service 659420 Child Services 502 -0.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16527 Office furniture 555503 Child Services 502 0.730 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16528 InState Travel - Parking&Tolls 595170 Child Services 502 -0.800 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16529 Pager Process Fee 652160 Child Services 502 -0.110 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16530 Anthem Trad High Deductible 518105 Child Services 502 -126.790 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16531 Storage Optn - Boxes 654739 Child Services 502 -0.210 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16532 AdmOp-Freight & Express 599042 Child Services 502 -0.010 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16533 Lease Rate 659350 Child Services 502 -0.350 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16534 OutoSt Travel - Airfare 595540 Child Services 502 -0.220 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16535 Prof Serv - Program Develop 531025 Child Services 502 -21.830 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16536 Main -Cleaning Serv 532022 Child Services 502 -1.160 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16537 SpOp-Housekeeping 547020 Child Services 502 -0.500 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16538 Prog Op-WebHosting 539039 Child Services 502 -6210.400 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16539 T1 652050 Child Services 502 -89.370 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16540 Real Estate Rentals 590110 Child Services 502 -27.870 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16541 AdmOp-Credit Investigations 592012 Child Services 502 -0.510 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16542 Remote IP Phone 652134 Child Services 502 -0.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16543 HR Application Services 659295 Child Services 502 347.110 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16544 Instant Messaging 652078 Child Services 502 0.170 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16545 SpOp-Computer 547052 Child Services 502 -0.900 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16546 Citrix 652370 Child Services 502 -0.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16547 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -0.040 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16548 Computer software 555553 Child Services 502 -1.750 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16549 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.280 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16550 Shredding Services 659370 Child Services 502 -0.920 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16551 OutoSt Travel - Luggage Fee 595594 Child Services 502 -3.240 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16552 OutoSt Travel - Mileage 595510 Child Services 502 -1.260 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16553 Prof Serv-InfoProcCon-Software 531049 Child Services 502 39.620 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16554 Telephone - Centrex 652130 Child Services 502 -25.160 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16555 Long Distance 652150 Child Services 502 -1.950 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16556 Shredding Services 659370 Child Services 502 3.430 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16557 WebEx 659284 Child Services 502 -14.630 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16558 AdmOp-Samples & Evidence 599058 Child Services 502 -1 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16559 Physical Server Hosting 659260 Child Services 502 -2.690 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16560 SpOp-Audio Visual 547046 Child Services 502 2.600 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16561 Off-Ink Catrdge & Toner 546020 Child Services 502 -0.400 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16562 Seat Charge NonNetworkPlus 652077 Child Services 502 -0.070 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16563 Fac Main - Elec - Wiring 543060 Child Services 502 -0.060 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16564 Prog Op-Software Maint 539035 Child Services 502 -15.520 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16565 Off-Office Supplies 546002 Child Services 502 21.500 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16566 Cellular Phone Service 652110 Child Services 502 -2.180 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16567 800# Service 652151 Child Services 502 -0.100 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16568 Payroll Delta Dental Trad 518798 Child Services 502 -7.440 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16569 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.090 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16570 Cellular Phone Service 652110 Child Services 502 -90.980 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16571 Postage 659410 Child Services 502 -0.790 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16572 Shared SAN Storage 659270 Child Services 502 -3035.490 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16573 SpOpSp-Safety 547032 Child Services 502 7.460 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16574 SpOp-Camera Film Supls 547076 Child Services 502 -0.250 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16575 Dir Assistance 652140 Child Services 502 -0.010 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16576 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 3648.870 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16577 Financial Application Services 659294 Child Services 502 -881.940 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16578 SpOp - Laundry - Container 547137 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16579 SpOp - Safety -Apparel 547160 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16580 Postage 659410 Child Services 502 -280.670 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16581 InState Travel - Lodging 595130 Child Services 502 -0.410 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16582 NonRealEstRnt-OffEquipment 591010 Child Services 502 98.920 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16583 Prog Op-FOOD PROCESSING 539014 Child Services 502 -0.450 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16584 HSA Health Savings Acct 2 519725 Child Services 502 -0.420 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16585 Archive E-mail Storage 652076 Child Services 502 -0.010 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16586 Archive E-mail Storage 652076 Child Services 502 12.840 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16587 InState Travel - Lodging 595130 Child Services 502 -18.970 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16588 Printing Service 659792 Child Services 502 -0.040 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16589 Instant Messaging 652078 Child Services 502 -0.030 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16590 Courier Service 659420 Child Services 502 -3.920 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16591 NonRealEstRnt-OffEquipment 591010 Child Services 502 -1 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16592 Mail Management Services 659430 Child Services 502 133.410 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16593 Courier Service 659420 Child Services 502 14.610 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16594 Motor Pool Charges 659355 Child Services 502 0.100 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16595 Telephone - Remote 652137 Child Services 502 -0.050 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16596 Service Tech Time & Mat 659299 Child Services 502 -0.040 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16597 WebEx 659284 Child Services 502 3.640 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16598 Off-Printer Paper 546005 Child Services 502 -0.040 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16599 Radio & telephone equipment 555530 Child Services 502 -0.200 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16600 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -0.110 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16601 Off-Printer Paper 546005 Child Services 502 -7.040 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16602 800# Service 652151 Child Services 502 -15.640 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16603 Citrix 652370 Child Services 502 32.250 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16604 Off-Office Supplies 546002 Child Services 502 -0.050 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16605 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -5.190 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16606 AdmOp-Registration 599020 Child Services 502 -0.600 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16607 Storage Optn - Boxes 654739 Child Services 502 0.790 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16608 HR Application Services 659295 Child Services 502 -0.500 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16609 Telephone - Centrex 652130 Child Services 502 -1.250 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16610 Prog Op-Software Maint 539035 Child Services 502 57.950 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16611 Prog Op-WebHosting 539039 Child Services 502 -225.050 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16612 Shared Web Hosting 659282 Child Services 502 11.970 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16613 Non Contracted Long Distance 652155 Child Services 502 -19.210 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16614 Database Hosting 659266 Child Services 502 -0.590 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16615 Sec & Sfty - Sec System 534051 Child Services 502 -0.060 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16616 AdmOp-Internet Subscript Serv 599105 Child Services 502 2.700 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16617 Pager Process Fee 652160 Child Services 502 -2.320 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16618 Prog Op-Software Maint 539035 Child Services 502 -1433.190 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16619 Seat Charges Non-Network 652074 Child Services 502 -0.610 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16620 Off-Specialty Paper 546007 Child Services 502 -0.250 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16621 Cellular Phone Service 652110 Child Services 502 306.840 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16622 Fac Main - Elec - Wiring 543060 Child Services 502 0.240 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16623 Mail Management Services 659430 Child Services 502 -25.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16624 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -43.390 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16625 Computers & Accessories 555554 Child Services 502 -3.800 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16626 Communication Service Analyst 659105 Child Services 502 -0.180 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16627 InState Travel - Mileage 595110 Child Services 502 -303.890 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16628 Virtual Server Hosting 659262 Child Services 502 -7.540 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16629 Parts charges 654335 Child Services 502 -0.150 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16630 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.100 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16631 AdmOp-Samples & Evidence 599058 Child Services 502 3.750 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16632 Disk Megabytes Allocated 659220 Child Services 502 -0.120 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16633 Voice or Data Equip Inv 652109 Child Services 502 -0.220 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16634 Long Distance 652150 Child Services 502 -0.190 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16635 Com & Train - WORK SHOPS 535012 Child Services 502 -49.830 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16636 Pager Process Fee 652160 Child Services 502 1.570 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16637 PC Refresh Upgrade 653901 Child Services 502 -0.030 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16638 Long Distance 652150 Child Services 502 -4.930 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16639 Fac Main - Elec - Lighting 543057 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16640 SpOp - Household Kitchen 547126 Child Services 502 -0.040 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16641 Prof Serv-Legal Research 531055 Child Services 502 -21.980 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16642 SpOp-Audio Visual 547046 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16643 Internet Broadband 652391 Child Services 502 -14.680 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16644 Prof Serv-InfoProcCon-Software 531049 Child Services 502 -10.610 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16645 Seat Charge 652072 Child Services 502 -983.370 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16646 SpOp - Laundry - Cleansers 547136 Child Services 502 0.390 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16647 Off-Planners 546024 Child Services 502 -0.150 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16648 Seat Charges Non-Network 652074 Child Services 502 2.270 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16649 Payroll Def Comp - StateMatch 519503 Child Services 502 -3.110 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16650 SpOp - Household Battery 547122 Child Services 502 -8.110 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16651 T1 652050 Child Services 502 -1488.640 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16652 Off-Office Supplies 546002 Child Services 502 -2.850 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16653 800# Service 652151 Child Services 502 -11.810 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16654 Com & Train - WORK SHOPS 535012 Child Services 502 -1.080 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16655 Remote IP Phone 652134 Child Services 502 148.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16656 Telephone - Remote 652137 Child Services 502 7.220 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16657 Non Contracted Long Distance 652155 Child Services 502 -0.480 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16658 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -0.020 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16659 HR Service Fees 659900 Child Services 502 -2.510 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16660 T1 652050 Child Services 502 -15.500 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16661 Parts charges 654335 Child Services 502 -0.060 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16662 Shared SAN Storage 659270 Child Services 502 -124.350 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16663 Mail Management Services 659430 Child Services 502 -35.740 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16664 Archive E-mail Storage 652076 Child Services 502 -3.440 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16665 Pager Process Fee 652160 Child Services 502 -0.420 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16666 SpOpSp-Safety 547032 Child Services 502 -0.810 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16667 Off-Planners 546024 Child Services 502 -0.610 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16668 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.980 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16669 Disaster Recovery 659052 Child Services 502 -2.360 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16670 Payroll Life Insurance 518606 Child Services 502 -2.150 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16671 State in-house product charges 654320 Child Services 502 -1.210 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16672 Payroll Social Security 516003 Child Services 502 -113.900 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16673 InState Travel - GroundTranspt 595150 Child Services 502 -0.420 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16674 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.120 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16675 Const -BuildRepair-General 538920 Child Services 502 -0.410 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16676 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16677 NonRealEstRnt-Parking 591012 Child Services 502 -0.870 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16678 InState Travel - Mileage 595110 Child Services 502 -0.450 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16679 Voice or Data Equip Inv 652109 Child Services 502 -0.460 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16680 Cellular Phone Service 652110 Child Services 502 -252.960 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16681 Payroll PERF State Share 517005 Child Services 502 -154.410 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16682 Vision Care 518800 Child Services 502 -0.100 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16683 Cellular Phone Service 652110 Child Services 502 -2.710 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16684 Remote IP Phone 652134 Child Services 502 -111.920 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16685 Citrix 652370 Child Services 502 -24.660 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16686 Non Contracted Long Distance 652155 Child Services 502 -3.270 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16687 T1 652050 Child Services 502 -11.260 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16688 Pager Process Fee 652160 Child Services 502 -1.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16689 Payroll Life Insurance 518606 Child Services 502 -0.220 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16690 Service Tech Time & Mat 659299 Child Services 502 -0.130 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16691 SpOp - Household Battery 547122 Child Services 502 -2.570 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16692 Physical Server Hosting 659260 Child Services 502 -3.100 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16693 PC Refresh Upgrade 653901 Child Services 502 -3.640 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16694 SpOp-Computer 547052 Child Services 502 -4.530 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16695 Payroll Anthem Trad HDHP 518107 Child Services 502 -13.430 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16696 Financial Application Services 659294 Child Services 502 -3558.270 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16697 Shared Web Hosting 659282 Child Services 502 -9.120 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16698 Anthem Trad High Deductible 518105 Child Services 502 -9685.510 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16699 Payroll Perf St Pd Em COntr 517003 Child Services 502 -4.500 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16700 InState Travel - Mileage 595110 Child Services 502 -0.400 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16701 OutoSt Travel - Ground Transpt 595550 Child Services 502 -0.130 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16702 State in-house product charges 654320 Child Services 502 -0.040 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16703 Payroll Life Insurance 518606 Child Services 502 -68.280 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16704 Shared Web Hosting 659282 Child Services 502 -536.990 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16705 NonRealEstRnt-OffEquipment 591010 Child Services 502 -0.130 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16706 SpOp-Audio Visual 547046 Child Services 502 -0.070 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16707 Payroll Social Security 516003 Child Services 502 374.010 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16708 Seat Charge 652072 Child Services 502 -0.450 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16709 OutoSt Travel - Lodging 595530 Child Services 502 -2.370 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16710 Off-Office Supplies 546002 Child Services 502 -11.510 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16711 800# Service 652151 Child Services 502 -47.630 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16712 Payroll Employee Assistance 518901 Child Services 502 1.030 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16713 Payroll PERF State Share 517005 Child Services 502 -5.530 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16714 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.360 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16715 Prog Op-Software Maint 539035 Child Services 502 -30625 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16716 Remote IP Phone 652134 Child Services 502 -0.120 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16717 Off-Mailing Supplies 546023 Child Services 502 -0.460 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16718 HSA Health Savings Acct 2 519725 Child Services 502 1.730 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16719 Non Contracted Long Distance 652155 Child Services 502 -32.360 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16720 Payroll Delta Dental Trad 518798 Child Services 502 -1.100 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16721 Fac Main - Elec - Lighting 543057 Child Services 502 -0.090 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16722 ACD - Auto Call Distrib 652171 Child Services 502 -0.510 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16723 InState Travel - GroundTranspt 595150 Child Services 502 -1.130 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16724 Shredding Services 659370 Child Services 502 -0.210 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16725 Archive E-mail Storage 652076 Child Services 502 -7.660 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16726 Payroll Disability 519006 Child Services 502 -26.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16727 InState Travel - Parking&Tolls 595170 Child Services 502 -0.120 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16728 Seat Charge 652072 Child Services 502 -457.190 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16729 NonRealEstRnt-OffEquipment 591010 Child Services 502 -79.220 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16730 InState Travel - Lodging 595130 Child Services 502 -107.850 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16731 OutoSt Travel - Airfare 595540 Child Services 502 -0.760 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16732 OutoSt Travel - Airfare 595540 Child Services 502 -1.630 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16733 Payroll Disability 519006 Child Services 502 86.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16734 Communication Service Analyst 659105 Child Services 502 -2.420 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16735 Payroll Salaries & Wages 510101 Child Services 502 -49881.590 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16736 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.030 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16737 Printing Service 659792 Child Services 502 -30.810 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16738 NonRealEstRnt-Parking 591012 Child Services 502 -60.500 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16739 Payroll Life Insurance 518606 Child Services 502 -1.860 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16740 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -3.670 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16741 Anthem Trad High Deductible 518105 Child Services 502 -9.600 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16742 HR Application Services 659295 Child Services 502 -264.520 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16743 Database Hosting 659266 Child Services 502 -5.430 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16744 Cellular Phone Service 652110 Child Services 502 -0.190 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16745 Payroll Life Insurance 518606 Child Services 502 6.940 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16746 Payroll PERF State Share 517005 Child Services 502 576.440 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16747 Payroll Anthem Trad HDHP 518107 Child Services 502 -0.720 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16748 InState Travel - Per Diem&Meal 595120 Child Services 502 -71.280 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16749 Site to Site VPN 652331 Child Services 502 -0.060 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16750 Postage 659410 Child Services 502 -318.360 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16751 Off-Mailing Supplies 546023 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16752 ST MTCH TR - TR OUT 750008 Child Services 502 -50000 Transfers Out 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16753 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -182.320 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16754 AdmOp-Freight & Express 599042 Child Services 502 -0.370 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16755 Remote IP Phone 652134 Child Services 502 -0.140 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16756 Vision Care 518800 Child Services 502 4.320 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16757 HSA Health Savings Acct 2 519725 Child Services 502 -0.070 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16758 Shared SAN Storage 659270 Child Services 502 -12874.270 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16759 Telephone - Centrex 652130 Child Services 502 -6.670 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16760 Payroll Employee Assistance 518901 Child Services 502 -0.020 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16761 Payroll Employee Assistance 518901 Child Services 502 -7.940 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16762 Payroll Disability 519006 Child Services 502 -843.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16763 SpOpSp-Safety 547032 Child Services 502 -3.280 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16764 Payroll Social Security 516003 Child Services 502 -3.590 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16765 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.060 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16766 HSA Health Savings Acct 2 519725 Child Services 502 -1.140 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16767 Service Tech Time & Mat 659299 Child Services 502 -0.040 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16768 SpOp - Household Kitchen 547126 Child Services 502 -0.090 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16769 Payroll Delta Dental Trad 518798 Child Services 502 -17.670 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16770 OutoSt Travel - Parking&Toll 595570 Child Services 502 -0.280 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16771 Payroll Employee Assistance 518901 Child Services 502 -0.320 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16772 HR Service Fees 659900 Child Services 502 -1088.190 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16773 InState Travel - Mileage 595110 Child Services 502 -0.850 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16774 SpOp-Data Process 547058 Child Services 502 -0.150 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16775 OutoSt Travel - Mileage 595510 Child Services 502 -0.130 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16776 Payroll PERF State Share 517005 Child Services 502 -176.690 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16777 Vision Care 518800 Child Services 502 -0.030 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16778 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.490 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16779 InState Travel - Parking&Tolls 595170 Child Services 502 -0.480 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16780 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.770 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16781 Prog Op-Software Licensing 539038 Child Services 502 -142276.160 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16782 Vision Care 518800 Child Services 502 -34.550 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16783 Telephone - Centrex 652130 Child Services 502 -146.070 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16784 Payroll Anthem Trad HDHP 518107 Child Services 502 -26.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16785 Disaster Recovery 659052 Child Services 502 -0.380 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16786 Disk Megabytes Allocated 659220 Child Services 502 -0.740 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16787 AdmOp-Freight & Express 599042 Child Services 502 -4.710 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16788 Payroll PERF State Share 517005 Child Services 502 -14.710 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16789 Prog Op-Software Maint 539035 Child Services 502 -124491.640 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16790 Payroll Delta Dental Trad 518798 Child Services 502 -532.340 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16791 Prog Op-Software Maint 539035 Child Services 502 -123.340 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16792 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -0.400 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16793 Dir Assistance 652140 Child Services 502 -0.030 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16794 Anthem Trad High Deductible 518105 Child Services 502 -21.670 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16795 Physical Server Hosting 659260 Child Services 502 -9.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16796 Physical Server Hosting 659260 Child Services 502 -3125.140 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16797 Shared SAN Storage 659270 Child Services 502 -12.760 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16798 Off-Printer Paper 546005 Child Services 502 -16.600 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16799 Shared SAN Storage 659270 Child Services 502 -9.130 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16800 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -57.550 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16801 Prog Op-InfoProcessConslt 539034 Child Services 502 -247756.720 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16802 Off-Office Supplies 546002 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16803 Remote IP Phone 652134 Child Services 502 -0.050 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16804 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -22.530 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16805 Site to Site VPN 652331 Child Services 502 -59.480 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16806 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -0.180 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16807 Anthem Trad High Deductible 518105 Child Services 502 -282.430 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16808 AdmOp-Registration 599020 Child Services 502 0.290 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16809 Lease Rate 659350 Child Services 502 -1.410 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16810 Payroll PERF State Share 517005 Child Services 502 -16.820 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16811 Prog Op-Shredding Service 539027 Child Services 502 -0.360 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16812 Lease Rate 659350 Child Services 502 -0.140 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16813 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -16.300 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16814 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -1.490 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16815 NonRealEstRnt-Parking 591012 Child Services 502 -0.930 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16816 HSA Health Savings Acct 2 519725 Child Services 502 -0.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16817 Long Distance 652150 Child Services 502 -17.230 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16818 OutoSt Travel - Airfare 595540 Child Services 502 -0.910 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16819 Vision Care 518800 Child Services 502 -1.160 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16820 Anthem Trad High Deductible 518105 Child Services 502 -260.780 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16821 Prog Op-Software Licensing 539038 Child Services 502 -140.960 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16822 AdmOp-Legal Ads 599030 Child Services 502 -1.100 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16823 InState Travel - Per Diem&Meal 595120 Child Services 502 -2.130 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16824 SpOp-Data Process 547058 Child Services 502 -0.060 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16825 NonRealEstRnt-OffEquipment 591010 Child Services 502 -133.050 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16826 Payroll Delta Dental Trad 518798 Child Services 502 57.110 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16827 Payroll Life Insurance 518606 Child Services 502 -0.070 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16828 Off-Specialty Paper 546007 Child Services 502 -0.140 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16829 ST MTCH TR - TR OUT 750008 Child Services 502 845000 Transfers Out 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16830 Seat Charge NonNetworkPlus 652077 Child Services 502 -0.180 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16831 AdmOp-Registration 599020 Child Services 502 -2.720 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16832 Communication Service Analyst 659105 Child Services 502 -1.050 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16833 Payroll Perf St Pd Em COntr 517003 Child Services 502 -41.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16834 Internet Broadband 652391 Child Services 502 -0.030 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16835 Off-Mailing Supplies 546023 Child Services 502 -7.330 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16836 Payroll Salaries & Wages 510101 Child Services 502 -150.160 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16837 InState Travel - Mileage 595110 Child Services 502 117.310 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16838 Prog Op-WebHosting 539039 Child Services 502 -35283.780 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16839 T1 652050 Child Services 502 -11364.040 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16840 Courier Service 659420 Child Services 502 -8.880 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16841 Off-Printer Paper 546005 Child Services 502 -70.880 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16842 OutoSt Travel - Mileage 595510 Child Services 502 0.490 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16843 Payroll Perf St Pd Em COntr 517003 Child Services 502 -1496.430 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16844 Shredding Services 659370 Child Services 502 -2.890 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16845 InState Travel - Lodging 595130 Child Services 502 -3.030 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16846 Virtual Server Hosting 659262 Child Services 502 -1.190 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16847 Payroll Delta Dental Trad 518798 Child Services 502 -15.300 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16848 InState Travel - Per Diem&Meal 595120 Child Services 502 -2.360 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16849 Non Contracted Long Distance 652155 Child Services 502 -0.060 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16850 Anthem Trad High Deductible 518105 Child Services 502 973.550 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16851 Payroll Social Security 516003 Child Services 502 -9.450 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16852 WebEx 659284 Child Services 502 -2.090 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16853 InState Travel - GroundTranspt 595150 Child Services 502 1.560 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16854 Virtual Server Hosting 659262 Child Services 502 -1197.520 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16855 Payroll Perf St Pd Em COntr 517003 Child Services 502 -47.420 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16856 Anthem Trad High Deductible 518105 Child Services 502 -23.780 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16857 Payroll Disability 519006 Child Services 502 -0.840 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16858 WebEx 659284 Child Services 502 -4.650 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16859 Database Hosting 659266 Child Services 502 -5484.930 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16860 Payroll Delta Dental Trad 518798 Child Services 502 -1.270 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16861 Instant Messaging 652078 Child Services 502 -0.130 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16862 Off-Specialty Paper 546007 Child Services 502 -1.460 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16863 OutoSt Travel - Ground Transpt 595550 Child Services 502 -0.160 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16864 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 442.250 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16865 Prog Op-InfoProcessConslt 539034 Child Services 502 -312.610 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16866 Payroll Delta Dental Trad 518798 Child Services 502 -0.530 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16867 Off-Printer Paper 546005 Child Services 502 -0.070 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16868 Payroll Disability 519006 Child Services 502 -2.300 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16869 InState Travel - Mileage 595110 Child Services 502 -31.420 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16870 Telephone - Remote 652137 Child Services 502 -0.390 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16871 Prog Op-WebHosting 539039 Child Services 502 -34.960 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16872 Eqp Main-SmallToolsImplements 545008 Child Services 502 -0.550 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16873 InState Travel - Lodging 595130 Child Services 502 12.600 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16874 Payroll Social Security 516003 Child Services 502 -100.180 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16875 InState Travel - Mileage 595110 Child Services 502 -33.150 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16876 InState Travel - Lodging 595130 Child Services 502 -3.370 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16877 Payroll Disability 519006 Child Services 502 -2.630 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16878 Virtual Server Hosting 659262 Child Services 502 -21.600 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16879 Prog Op-InfoProcessConslt 539034 Child Services 502 -237.460 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16880 Prog Op-FOOD PROCESSING 539014 Child Services 502 -0.860 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16881 AdmOp-Registration 599020 Child Services 502 -2.440 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16882 AdmOp-Credit Investigations 592012 Child Services 502 -2.060 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16883 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -24.930 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16884 Payroll Employee Assistance 518901 Child Services 502 -0.010 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16885 T1 652050 Child Services 502 -44.090 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16886 Citrix 652370 Child Services 502 -0.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16887 Payroll Social Security 516003 Child Services 502 -3624.730 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16888 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -163.960 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16889 AdmOp-Depositions Transcripts 599100 Child Services 502 -9.740 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16890 Pager Process Fee 652160 Child Services 502 -15.460 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16891 Remote IP Phone 652134 Child Services 502 -49.700 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16892 Voice or Data Equip Inv 652109 Child Services 502 -1.220 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16893 Payroll Def Comp - StateMatch 519503 Child Services 502 -8.500 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16894 Payroll Blue Cross Hlth Ins 518151 Child Services 502 12.360 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16895 Mail Management Services 659430 Child Services 502 -101.660 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16896 Pager Process Fee 652160 Child Services 502 -0.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16897 Com & Train - WORK SHOPS 535012 Child Services 502 -200.860 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16898 Shared Web Hosting 659282 Child Services 502 -0.530 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16899 Long Distance 652150 Child Services 502 -0.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16900 Payroll Anthem Trad HDHP 518107 Child Services 502 50.160 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16901 WebEx 659284 Child Services 502 -0.050 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16902 Video Bridging 652392 Child Services 502 -8.750 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16903 OutoSt Travel - Lodging 595530 Child Services 502 -0.790 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16904 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.860 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16905 SpOp-Software licenses 547053 Child Services 502 -0.870 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16906 Telephone - Remote 652137 Child Services 502 -17.290 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16907 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -118.460 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16908 Com & Train - WORK SHOPS 535012 Child Services 502 -0.170 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16909 InState Travel - Parking&Tolls 595170 Child Services 502 0.120 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16910 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -3712.420 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16911 Payroll Salaries & Wages 510101 Child Services 502 -133.090 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16912 Payroll Employee Assistance 518901 Child Services 502 -0.030 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16913 Payroll Life Insurance 518606 Child Services 502 -0.200 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16914 InState Travel - Lodging 595130 Child Services 502 -0.110 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16915 OutoSt Travel - Lodging 595530 Child Services 502 2.960 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16916 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -10.890 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16917 AdmOp-Samples & Evidence 599058 Child Services 502 -2.110 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16918 InState Travel - Mileage 595110 Child Services 502 -859.710 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16919 Payroll Salaries & Wages 510101 Child Services 502 5173.770 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16920 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -3.310 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16921 OutoSt Travel - Airfare 595540 Child Services 502 2.840 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16922 InState Travel - Per Diem&Meal 595120 Child Services 502 7.960 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16923 Parts charges 654335 Child Services 502 -0.230 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16924 ST MTCH TR - TR OUT 750008 Child Services 502 1780000 Transfers Out 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16925 SpOp-Camera Film Supls 547076 Child Services 502 -1.020 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16926 Disaster Recovery 659052 Child Services 502 -383.380 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16927 Non Contracted Long Distance 652155 Child Services 502 -2.700 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16928 Prog Op-InfoProcessConslt 539034 Child Services 502 11597.400 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16929 Disaster Recovery 659052 Child Services 502 3.110 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16930 Seat Charge 652072 Child Services 502 -3684.100 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16931 Payroll Social Security 516003 Child Services 502 -10.830 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16932 Off-Ink Catrdge & Toner 546020 Child Services 502 -1.610 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16933 OutoSt Travel - Lodging 595530 Child Services 502 -32.460 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16934 Database Hosting 659266 Child Services 502 -831.480 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16935 Labor Charges 659345 Child Services 502 -0.130 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16936 Citrix 652370 Child Services 502 -16.850 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16937 InState Travel - Mileage 595110 Child Services 502 -8.640 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16938 Payroll Def Comp - StateMatch 519503 Child Services 502 -220.080 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16939 Cellular Phone Service 652110 Child Services 502 -1.720 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16940 Voice or Data Equip Inv 652109 Child Services 502 -2.310 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16941 Lease Rate 659350 Child Services 502 1.840 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16942 Prog Op-Software Licensing 539038 Child Services 502 -57.790 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16943 AdmOp-Internet Subscript Serv 599105 Child Services 502 -0.060 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16944 Labor Charges 659345 Child Services 502 -0.540 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16945 Shared SAN Storage 659270 Child Services 502 12 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16946 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -778.860 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16947 Computers & Accessories 555554 Child Services 502 -15.320 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16948 InState Travel - Parking&Tolls 595170 Child Services 502 -0.030 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16949 Office furniture 555503 Child Services 502 -0.190 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16950 NonRealEstRnt-OffEquipment 591010 Child Services 502 -26.500 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16951 HSA Health Savings Acct 2 519725 Child Services 502 -29.230 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16952 WebEx 659284 Child Services 502 -53.970 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16953 Instant Messaging 652078 Child Services 502 -0.050 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16954 Shared SAN Storage 659270 Child Services 502 -3.210 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16955 AdmOp-Internet Subscript Serv 599105 Child Services 502 -0.250 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16956 Vision Care 518800 Child Services 502 -0.090 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16957 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -977.420 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16958 Seat Charges Non-Network 652074 Child Services 502 -1.730 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16959 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 1.490 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16960 Internet Broadband 652391 Child Services 502 -30.410 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16961 Prog Op-Shredding Service 539027 Child Services 502 -0.110 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16962 Cellular Phone Service 652110 Child Services 502 -82.190 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16963 Shared Web Hosting 659282 Child Services 502 -3.210 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16964 SpOp-Computer 547052 Child Services 502 3.370 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16965 Physical Server Hosting 659260 Child Services 502 -530.400 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16966 Real Estate Rentals 590110 Child Services 502 -112.460 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16967 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -2.170 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16968 Mot Veh Ex - Oil Grease Fluid 541006 Child Services 502 -1.630 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16969 Non Contracted Long Distance 652155 Child Services 502 3.060 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16970 InState Travel - Per Diem&Meal 595120 Child Services 502 -0.550 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16971 Database Hosting 659266 Child Services 502 -44.190 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16972 Payroll Employee Assistance 518901 Child Services 502 -0.110 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16973 Labor Charges 659345 Child Services 502 0.040 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16974 Seat Charge 652072 Child Services 502 -12.490 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16975 Payroll Perf St Pd Em COntr 517003 Child Services 502 -1.480 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16976 Off-Specialty Paper 546007 Child Services 502 0.960 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16977 Const -BuildRepair-General 538920 Child Services 502 -0.100 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16978 AdmOp-Freight & Express 599042 Child Services 502 -2.490 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16979 Long Distance 652150 Child Services 502 -7.220 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16980 OutoSt Travel - Parking&Toll 595570 Child Services 502 1.050 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16981 Database Hosting 659266 Child Services 502 -1.200 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16982 OutoSt Travel - Parking&Toll 595570 Child Services 502 -0.150 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16983 Off-Office Supplies 546002 Child Services 502 -14.910 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16984 Payroll Perf St Pd Em COntr 517003 Child Services 502 -3.940 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16985 Non Contracted Long Distance 652155 Child Services 502 -61.030 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16986 Video Bridging 652392 Child Services 502 11.480 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16987 AdmOp-Legal Ads 599030 Child Services 502 4.370 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16988 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -10.860 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16989 Payroll Disability 519006 Child Services 502 -23.240 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16990 Payroll Salaries & Wages 510101 Child Services 502 -1586.180 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16991 Off-Printer Paper 546005 Child Services 502 26.300 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16992 Telephone - Centrex 652130 Child Services 502 8.120 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16993 Prof Serv-Legal Research 531055 Child Services 502 82.060 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16994 Vision Care 518800 Child Services 502 -1.340 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16995 SpOp-Computer 547052 Child Services 502 -0.020 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16996 Payroll Perf St Pd Em COntr 517003 Child Services 502 154.790 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16997 Prof Serv - IT Services 531029 Child Services 502 -3563.030 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16998 Long Distance 652150 Child Services 502 7.280 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16999 Payroll Salaries & Wages 510101 Child Services 502 -725.790 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17000 OutoSt Travel - Parking&Toll 595570 Child Services 502 -3.510 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17001 Labor Charges 659345 Child Services 502 -0.010 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17002 Prog Op-InfoProcessConslt 539034 Child Services 502 -245.460 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17003 Fac Main - Elec - Wiring 543060 Child Services 502 -0.040 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17004 Payroll Social Security 516003 Child Services 502 -2106.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17005 Cellular Phone Service 652110 Child Services 502 -196.680 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17006 Prog Op-Shredding Service 539027 Child Services 502 -0.450 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17007 SpOp - Household Bathrm 547121 Child Services 502 0.190 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17008 Payroll PERF State Share 517005 Child Services 502 -5586.580 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17009 InState Travel - GroundTranspt 595150 Child Services 502 -1.430 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17010 Prof Serv - Program Develop 531025 Child Services 502 81.520 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17011 Off-Mailing Supplies 546023 Child Services 502 -0.110 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17012 InState Travel - Per Diem&Meal 595120 Child Services 502 -0.070 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17013 WebEx 659284 Child Services 502 -4.360 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17014 Prof Serv-Legal Research 531055 Child Services 502 -11.620 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17015 Payroll Def Comp - StateMatch 519503 Child Services 502 31.730 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17016 SpOp-Audio Visual 547046 Child Services 502 -0.700 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17017 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.460 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17018 Real Estate Rentals 590110 Child Services 502 198.700 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17019 Mail Management Services 659430 Child Services 502 -0.230 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17020 Radio & telephone equipment 555530 Child Services 502 -0.020 Capital Costs 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17021 PC Refresh Upgrade 653901 Child Services 502 0.640 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-11T00:00:00 4039053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17022 Off-Ink Catrdge & Toner 546020 Child Services 502 -0.010 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17023 Payroll Employee Assistance 518901 Child Services 502 -0.280 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17024 InState Travel - GroundTranspt 595150 Child Services 502 -0.010 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17025 SpOp - Household Battery 547122 Child Services 502 -0.060 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17026 Shredding Services 659370 Child Services 502 -0.720 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17027 ST MTCH TR - TR OUT 750008 Child Services 502 50000 Transfers Out 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17028 OutoSt Travel - Mileage 595510 Child Services 502 -0.060 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17029 Telephone - Remote 652137 Child Services 502 -0.430 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17030 Telephone - Remote 652137 Child Services 502 -4.380 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17031 Payroll Salaries & Wages 510101 Child Services 502 -49.420 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17032 Prof Serv-Legal Research 531055 Child Services 502 -46.900 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4064732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17033 Telephone - Centrex 652130 Child Services 502 -0.140 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17034 AdmOp-Registration 599020 Child Services 502 -0.080 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17035 Payroll Def Comp - StateMatch 519503 Child Services 502 -9.860 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4063859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17036 Payroll Salaries & Wages 510101 Child Services 502 -1385.900 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-30T00:00:00 4071638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17037 Vision Care 518800 Child Services 502 -2.940 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17038 Shared Web Hosting 659282 Child Services 502 739.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17039 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17040 Payroll Social Security 516003 Child Services 502 -551.520 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17041 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -67.380 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17042 Payroll Life Insurance 518606 Child Services 502 -8.360 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17043 Shared Web Hosting 659282 Child Services 502 739.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17044 Payroll Perf St Pd Em COntr 517003 Child Services 502 7612.160 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17045 Anthem Trad High Deductible 518105 Child Services 502 56650.060 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17046 Database Hosting 659266 Child Services 502 7531.260 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17047 SpOp-Data Process 547058 Child Services 502 0.210 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17048 Payroll Social Security 516003 Child Services 502 -551.530 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17049 Payroll Disability 519006 Child Services 502 -129.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17050 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17051 Payroll Salaries & Wages 510101 Child Services 502 -7414.830 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17052 Virtual Server Hosting 659262 Child Services 502 2026.330 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17053 Citrix 652370 Child Services 502 19.950 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17054 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 3.850 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17055 PC Refresh Upgrade 653901 Child Services 502 514 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17056 Payroll Delta Dental Trad 518798 Child Services 502 -30.060 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17057 Payroll Disability 519006 Child Services 502 4164.230 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17058 Vision Care 518800 Child Services 502 -2.940 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17059 Shared SAN Storage 659270 Child Services 502 24540.840 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17060 Payroll Anthem Trad HDHP 518107 Child Services 502 3105.990 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17061 Payroll Perf St Pd Em COntr 517003 Child Services 502 -222.450 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17062 Disaster Recovery 659052 Child Services 502 431.340 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17063 Payroll Def Comp - StateMatch 519503 Child Services 502 2071.750 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17064 Payroll PERF State Share 517005 Child Services 502 -830.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17065 Payroll Employee Assistance 518901 Child Services 502 -1.050 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17066 WebEx 659284 Child Services 502 101.160 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17067 Virtual Server Hosting 659262 Child Services 502 2026.330 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17068 T1 652050 Child Services 502 10794.210 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17069 Payroll Delta Dental Trad 518798 Child Services 502 3484.130 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17070 Physical Server Hosting 659260 Child Services 502 3541.030 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17071 Vision Care 518800 Child Services 502 0.330 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17072 Payroll Life Insurance 518606 Child Services 502 -8.360 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17073 Payroll Social Security 516003 Child Services 502 -551.510 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17074 Payroll Life Insurance 518606 Child Services 502 323.860 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17075 Database Hosting 659266 Child Services 502 7178.870 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17076 Voice or Data Equip Inv 652109 Child Services 502 4.570 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17077 Seat Charge 652072 Child Services 502 545.300 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17078 Prog Op-InfoProcessConslt 539034 Child Services 502 1167.010 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17079 Non Contracted Long Distance 652155 Child Services 502 10.080 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17080 Payroll PERF State Share 517005 Child Services 502 -830.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17081 Payroll Salaries & Wages 510101 Child Services 502 -7414.830 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17082 Payroll PERF State Share 517005 Child Services 502 -830.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17083 SpOp-Computer 547052 Child Services 502 0.110 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17084 Internet Broadband 652391 Child Services 502 113.990 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17085 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17086 Anthem Trad High Deductible 518105 Child Services 502 -532.500 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17087 Payroll PERF State Share 517005 Child Services 502 -830.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17088 OutoSt Travel - Airfare 595540 Child Services 502 11.530 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17089 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -568.140 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17090 Payroll Perf St Pd Em COntr 517003 Child Services 502 -222.450 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17091 Payroll PERF State Share 517005 Child Services 502 28372.850 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17092 Remote IP Phone 652134 Child Services 502 0.490 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17093 Payroll Social Security 516003 Child Services 502 35.280 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17094 Payroll Disability 519006 Child Services 502 -129.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17095 Payroll Employee Assistance 518901 Child Services 502 -1.050 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17096 Mot Veh Ex - Gasoline 541002 Child Services 502 9.520 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17097 Payroll Perf St Pd Em COntr 517003 Child Services 502 -222.450 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17098 Payroll Delta Dental Trad 518798 Child Services 502 -30.060 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17099 Disaster Recovery 659052 Child Services 502 431.340 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17100 Anthem Trad High Deductible 518105 Child Services 502 -532.500 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17101 InState Travel - Mileage 595110 Child Services 502 527.520 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-25T00:00:00 4058789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17102 OutoSt Travel - Motor Pool 595560 Child Services 502 5.300 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17103 OutoSt Travel - Mileage 595510 Child Services 502 8.160 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17104 Anthem Trad High Deductible 518105 Child Services 502 80.880 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17105 Payroll Employee Assistance 518901 Child Services 502 -1.050 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17106 InState Travel - GroundTranspt 595150 Child Services 502 7.530 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17107 Payroll Salaries & Wages 510101 Child Services 502 -7414.830 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17108 Payroll Delta Dental Trad 518798 Child Services 502 -30.060 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17109 Seat Charge 652072 Child Services 502 545.300 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17110 Citrix 652370 Child Services 502 19.950 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17111 Payroll PERF State Share 517005 Child Services 502 -830.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17112 Disaster Recovery 659052 Child Services 502 431.340 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17113 Anthem Trad High Deductible 518105 Child Services 502 -532.500 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17114 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 612.070 Contractual Services 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17115 Payroll Life Insurance 518606 Child Services 502 -8.360 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17116 Payroll Delta Dental Trad 518798 Child Services 502 -30.060 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17117 Payroll Life Insurance 518606 Child Services 502 0.730 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17118 NonRealEstRnt-Parking 591012 Child Services 502 3.470 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17119 Telephone - Centrex 652130 Child Services 502 182.520 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17120 Citrix 652370 Child Services 502 19.950 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17121 Telephone - Centrex 652130 Child Services 502 182.520 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17122 Payroll Disability 519006 Child Services 502 -129.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17123 Payroll Employee Assistance 518901 Child Services 502 0.070 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17124 Vision Care 518800 Child Services 502 251.490 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17125 AdmOp-EmpReimb-Registration 599209 Child Services 502 0.990 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17126 Site to Site VPN 652331 Child Services 502 75.780 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17127 Payroll Delta Dental Trad 518798 Child Services 502 -30.060 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17128 HSA Health Savings Acct 2 519725 Child Services 502 121.050 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17129 Payroll Employee Assistance 518901 Child Services 502 60.430 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17130 Communication Service Analyst 659105 Child Services 502 9.030 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17131 Payroll Perf St Pd Em COntr 517003 Child Services 502 14.710 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17132 Salaries & Wages 510100 Child Services 502 -0.630 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17133 Long Distance 652150 Child Services 502 19.820 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17134 Pager Process Fee 652160 Child Services 502 15.730 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17135 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 25040.250 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17136 Payroll Delta Dental Trad 518798 Child Services 502 -30.060 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17137 Vision Care 518800 Child Services 502 -2.940 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17138 OutoSt Travel - Lodging 595530 Child Services 502 7.590 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17139 Payroll Perf St Pd Em COntr 517003 Child Services 502 -222.450 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17140 Payroll Delta Dental Trad 518798 Child Services 502 4.090 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17141 Remote IP Phone 652134 Child Services 502 63.280 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17142 Payroll PERF State Share 517005 Child Services 502 -830.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17143 Long Distance 652150 Child Services 502 20.100 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17144 Payroll Employee Assistance 518901 Child Services 502 -1.050 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17145 Non Contracted Long Distance 652155 Child Services 502 109.670 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17146 Site to Site VPN 652331 Child Services 502 75.780 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17147 Cellular Phone Service 652110 Child Services 502 338.050 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17148 Anthem Trad High Deductible 518105 Child Services 502 -532.500 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17149 Payroll Social Security 516003 Child Services 502 -551.520 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17150 Internet Broadband 652391 Child Services 502 113.990 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17151 Payroll Employee Assistance 518901 Child Services 502 -1.050 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17152 Payroll Salaries & Wages 510101 Child Services 502 -7414.830 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17153 T1 652050 Child Services 502 7263.890 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17154 Shared Web Hosting 659282 Child Services 502 739.020 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17155 Payroll Disability 519006 Child Services 502 -129.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17156 Internet Broadband 652391 Child Services 502 113.990 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17157 Non Contracted Long Distance 652155 Child Services 502 112.570 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17158 Anthem Trad High Deductible 518105 Child Services 502 -532.500 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17159 Vision Care 518800 Child Services 502 -2.940 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17160 Disk Megabytes Allocated 659220 Child Services 502 0.840 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17161 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -67.380 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17162 WebEx 659284 Child Services 502 17.370 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17163 Payroll PERF State Share 517005 Child Services 502 -830.470 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17164 Payroll Disability 519006 Child Services 502 -129.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17165 T1 652050 Child Services 502 10993.660 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17166 Cellular Phone Service 652110 Child Services 502 6.420 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17167 Payroll Delta Dental Trad 518798 Child Services 502 -30.060 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17168 Payroll Perf St Pd Em COntr 517003 Child Services 502 -222.450 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17169 Vision Care 518800 Child Services 502 -2.940 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17170 Payroll Employee Assistance 518901 Child Services 502 -1.050 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17171 Seat Charge 652072 Child Services 502 545.300 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17172 Remote IP Phone 652134 Child Services 502 63.280 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17173 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -67.380 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17174 Physical Server Hosting 659260 Child Services 502 3541.030 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17175 Gigaman Circuit 652054 Child Services 502 1253.330 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17176 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -67.380 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17177 Payroll Perf St Pd Em COntr 517003 Child Services 502 -222.450 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17178 Vision Care 518800 Child Services 502 -2.940 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17179 Payroll Social Security 516003 Child Services 502 18328.710 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17180 Shared SAN Storage 659270 Child Services 502 24540.840 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17181 AdmOp-Registration 599020 Child Services 502 4.290 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17182 WebEx 659284 Child Services 502 101.160 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17183 Payroll Salaries & Wages 510101 Child Services 502 254808.430 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17184 AdmOp-Registration 599020 Child Services 502 -185 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-25T00:00:00 4058789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17185 Payroll Life Insurance 518606 Child Services 502 -8.360 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17186 Payroll Disability 519006 Child Services 502 -129.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17187 Pager Process Fee 652160 Child Services 502 15.730 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17188 InState Travel - Lodging 595130 Child Services 502 222.720 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17189 Payroll Life Insurance 518606 Child Services 502 -8.360 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17190 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17191 InState Travel - Per Diem&Meal 595120 Child Services 502 86.710 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17192 Payroll Social Security 516003 Child Services 502 -551.500 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17193 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17194 Cellular Phone Service 652110 Child Services 502 338.800 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17195 Anthem Trad High Deductible 518105 Child Services 502 -532.500 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17196 Payroll Life Insurance 518606 Child Services 502 -8.360 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17197 Virtual Server Hosting 659262 Child Services 502 1520.750 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17198 OutoSt Travel - Ground Transpt 595550 Child Services 502 5.100 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17199 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17200 InState Travel - Parking&Tolls 595170 Child Services 502 34.050 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17201 Payroll Salaries & Wages 510101 Child Services 502 496.840 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17202 Payroll Perf St Pd Em COntr 517003 Child Services 502 -222.450 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17203 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -67.380 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17204 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 300.010 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17205 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 19.260 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17206 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3963.730 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17207 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17208 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 300.010 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17209 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 443.940 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17210 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 299.990 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17211 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17212 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3963.730 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17213 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 443.940 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17214 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17215 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17216 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3963.730 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17217 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3963.730 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17218 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 421.270 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17219 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2951.520 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17220 Payroll Blue Cross Hlth Ins 518151 Child Services 502 701.890 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17221 Payroll Salaries & Wages 510101 Child Services 502 -7414.830 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17222 Remote IP Phone 652134 Child Services 502 63.280 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17223 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 40.680 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17224 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 299.990 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17225 Telephone - Remote 652137 Child Services 502 1.630 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17226 Payroll Salaries & Wages 510101 Child Services 502 -7414.830 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17227 Payroll Social Security 516003 Child Services 502 -551.500 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17228 Cellular Phone Service 652110 Child Services 502 338.130 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17229 Payroll Disability 519006 Child Services 502 -129.760 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17230 InState Travel - Mileage 595110 Child Services 502 1.510 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17231 Disk Megabytes Allocated 659220 Child Services 502 0.930 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17232 InState Travel - Mileage 595110 Child Services 502 3438.920 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17233 Database Hosting 659266 Child Services 502 7681.750 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17234 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 224.540 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17235 Payroll Def Comp - StateMatch 519503 Child Services 502 3.200 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17236 Payroll Employee Assistance 518901 Child Services 502 -1.050 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17237 Non Contracted Long Distance 652155 Child Services 502 80.620 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17238 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 284.920 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17239 WebEx 659284 Child Services 502 101.160 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17240 Pager Process Fee 652160 Child Services 502 15.730 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17241 Telephone - Centrex 652130 Child Services 502 162.750 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17242 OutoSt Travel - Luggage Fee 595594 Child Services 502 1.720 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17243 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-23T00:00:00 4008823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17244 OutoSt Travel - Parking&Toll 595570 Child Services 502 1.790 Administrative and Operating Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17245 Payroll Social Security 516003 Child Services 502 -551.530 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17246 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -67.380 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17247 Site to Site VPN 652331 Child Services 502 75.780 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17248 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 26.960 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17249 Shared SAN Storage 659270 Child Services 502 24540.840 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17250 Physical Server Hosting 659260 Child Services 502 3727.400 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-05-07T00:00:00 4016209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17251 Payroll Salaries & Wages 510101 Child Services 502 -7414.830 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17252 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3761.290 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17253 Anthem Trad High Deductible 518105 Child Services 502 -532.500 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-05T00:00:00 4035285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17254 Disk Megabytes Allocated 659220 Child Services 502 0.900 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-08T00:00:00 4040091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17255 Long Distance 652150 Child Services 502 23.830 Internal Service Funds - Expenses 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-04-07T00:00:00 3997563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17256 Payroll PERF State Share 517005 Child Services 502 54.920 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17257 Payroll Life Insurance 518606 Child Services 502 -8.360 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-19T00:00:00 4052210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17258 Vision Care 518800 Child Services 502 -2.940 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17259 Payroll Vision Care 518801 Child Services 502 1.050 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-23T00:00:00 4056869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17260 SpOp-Software licenses 547053 Child Services 502 3.230 Supplies, Parts and Materials 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17261 Payroll Disability 519006 Child Services 502 8.580 Personal Services and Fringe Benefits 2015 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2015-06-10T00:00:00 4038206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17262 Postage 659410 FSSA Disability and Rehab Svcs 497 0.480 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17263 Postage 659410 FSSA Disability and Rehab Svcs 497 12.630 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17264 Postage 659410 FSSA Disability and Rehab Svcs 497 7.970 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17265 Postage 659410 FSSA Disability and Rehab Svcs 497 6.430 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17266 Postage 659410 FSSA Disability and Rehab Svcs 497 3.110 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17267 Postage 659410 FSSA Disability and Rehab Svcs 497 0.480 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17268 Postage 659410 FSSA Disability and Rehab Svcs 497 0.960 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17269 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 69.360 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17270 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17271 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 275.850 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17272 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 88.550 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17273 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17274 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 155.800 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17275 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 443.940 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17276 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 51.650 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17277 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17278 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17279 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17280 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 155.800 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17281 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17282 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17283 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.100 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17284 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 330.570 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17285 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17286 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 65.820 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17287 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 183.900 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17288 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 112.840 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17289 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 69.360 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17290 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17291 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 118.910 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17292 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 10.020 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17293 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.100 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17294 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 155.800 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17295 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 443.940 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17296 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 69.360 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17297 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 15.030 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17298 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17299 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17300 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17301 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.600 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17302 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17303 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.060 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17304 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17305 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 275.850 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17306 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.800 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17307 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17308 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17309 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 118.910 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17310 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.100 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17311 Postage 659410 FSSA Disability and Rehab Svcs 497 2.880 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17312 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.100 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17313 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 275.850 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-17T00:00:00 4059670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17314 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 69.360 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-08T00:00:00 4008761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17315 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 257.460 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17316 Postage 659410 FSSA Disability and Rehab Svcs 497 8.580 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17317 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17318 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 118.910 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17319 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-06T00:00:00 4019931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17320 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 14.030 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17321 Postage 659410 FSSA Disability and Rehab Svcs 497 0.960 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17322 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 2015-05-20T00:00:00 4028961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17323 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17324 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 118.910 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-22T00:00:00 4012236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17325 Postage 659410 FSSA Disability and Rehab Svcs 497 8.100 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17326 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 275.850 Personal Services and Fringe Benefits 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-03T00:00:00 4054623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17327 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 37689.650 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4029686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17328 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 190.350 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-22T00:00:00 4006995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17329 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -39842.210 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-15T00:00:00 4001753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17330 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -190.350 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-22T00:00:00 4006995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17331 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -37.560 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-01T00:00:00 4026916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17332 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 42912.580 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-10T00:00:00 4038086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17333 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 39842.210 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-15T00:00:00 4001753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17334 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 37.560 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-01T00:00:00 4026916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17335 Physical Server Hosting 659260 Richmond State Hospital 440 1490.960 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-07T00:00:00 3997546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17336 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 24748.180 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3994713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17337 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -42912.580 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-10T00:00:00 4038086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17338 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -24748.180 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3994713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17339 Long Distance 652150 Richmond State Hospital 440 228.170 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-07T00:00:00 4016194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17340 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -37689.650 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4029686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17341 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 37157.340 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-24T00:00:00 4056704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17342 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -708.600 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 4008789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17343 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -55.140 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-24T00:00:00 4056917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17344 Long Distance 652150 Richmond State Hospital 440 215.900 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-08T00:00:00 4040073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17345 Long Distance 652150 Richmond State Hospital 440 216.140 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-07T00:00:00 3997546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17346 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -37157.340 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-24T00:00:00 4056704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17347 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -249.350 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-17T00:00:00 4044332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17348 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -415.240 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-15T00:00:00 4000749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17349 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 22948.470 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-13T00:00:00 4019764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17350 Physical Server Hosting 659260 Richmond State Hospital 440 1490.960 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-07T00:00:00 4016194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17351 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -262.990 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-08T00:00:00 3997611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17352 HR Application Services 659295 Richmond State Hospital 440 3337.380 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-08T00:00:00 4040073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17353 Payroll Salaries & Wages 510101 Richmond State Hospital 440 210.350 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-27T00:00:00 4031655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17354 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -22948.470 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-13T00:00:00 4019764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17355 Physical Server Hosting 659260 Richmond State Hospital 440 1490.960 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-08T00:00:00 4040073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17356 HR Application Services 659295 Richmond State Hospital 440 3337.380 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-07T00:00:00 3997546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17357 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 708.600 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 4008789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17358 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -756.610 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-08T00:00:00 4036114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17359 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.120 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17360 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17361 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 2.550 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17362 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 1.870 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17363 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.250 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17364 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17365 Citrix 652370 FSSA Disability and Rehab Svcs 497 19.950 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17366 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17367 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.090 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17368 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17369 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 141.580 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17370 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 179.980 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17371 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.360 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17372 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17373 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 276.610 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17374 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 91.260 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17375 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 91.260 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17376 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 91.260 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17377 Citrix 652370 FSSA Disability and Rehab Svcs 497 19.950 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17378 Long Distance 652150 FSSA Disability and Rehab Svcs 497 1.220 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17379 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 186.700 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-06-08T00:00:00 4040084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17380 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17381 Citrix 652370 FSSA Disability and Rehab Svcs 497 19.950 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17382 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 1.330 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17383 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 179.980 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17384 HR Application Services 659295 Richmond State Hospital 440 3337.380 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-07T00:00:00 4016194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17385 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 24844.030 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-29T00:00:00 4011263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17386 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 249.350 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-17T00:00:00 4044332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17387 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-04-07T00:00:00 3997555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17388 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -386.770 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-10T00:00:00 4038144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17389 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 262.990 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-08T00:00:00 3997611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17390 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 179.980 Internal Service Funds - Expenses 2015 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2015-05-07T00:00:00 4016203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17391 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -24844.030 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-29T00:00:00 4011263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17392 Lease Rate 659350 Richmond State Hospital 440 468 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17393 Lease Rate 659350 Richmond State Hospital 440 468 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17394 State in-house product charges 654320 Richmond State Hospital 440 33.780 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17395 Agency Bill Back 659101 Richmond State Hospital 440 1410 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-17T00:00:00 4045302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17396 Seat Charge 652072 Richmond State Hospital 440 19630.800 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-07T00:00:00 3997546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17397 Archive E-mail Storage 652076 Richmond State Hospital 440 14.560 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-07T00:00:00 4016194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17398 Financial Application Services 659294 Richmond State Hospital 440 2249.060 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-08T00:00:00 4040073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17399 Citrix 652370 Richmond State Hospital 440 73.150 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-07T00:00:00 4016194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17400 Gigaman Circuit 652054 Richmond State Hospital 440 2832.160 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-07T00:00:00 3997546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17401 800# Service 652151 Richmond State Hospital 440 6.610 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-08T00:00:00 4040073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17402 Postage 659410 Richmond State Hospital 440 36.550 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-01T00:00:00 4036209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17403 Telephone - Remote 652137 Richmond State Hospital 440 244.300 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-07T00:00:00 3997546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17404 Postage 659410 Richmond State Hospital 440 33.210 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 4004394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17405 Gigaman Circuit 652054 Richmond State Hospital 440 2832.160 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-07T00:00:00 4016194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17406 Cellular Phone Service 652110 Richmond State Hospital 440 277.120 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-08T00:00:00 4040073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17407 Cellular Phone Service 652110 Richmond State Hospital 440 337.130 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-07T00:00:00 3997546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17408 Telephone - Remote 652137 Richmond State Hospital 440 6621.300 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-07T00:00:00 4016194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17409 Seat Charge 652072 Richmond State Hospital 440 20487.700 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-08T00:00:00 4040073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17410 Instant Messaging 652078 Richmond State Hospital 440 0.550 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-07T00:00:00 4016194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17411 Non Contracted Long Distance 652155 Richmond State Hospital 440 0.550 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-07T00:00:00 4016194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17412 HR Service Fees 659900 Richmond State Hospital 440 11761.050 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-06T00:00:00 4015341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17413 800# Service 652151 Richmond State Hospital 440 4.760 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-07T00:00:00 3997546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17414 Archive E-mail Storage 652076 Richmond State Hospital 440 18.030 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-08T00:00:00 4040073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17415 Archive E-mail Storage 652076 Richmond State Hospital 440 12.630 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-07T00:00:00 3997546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17416 Instant Messaging 652078 Richmond State Hospital 440 0.550 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-07T00:00:00 3997546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17417 Seat Charge 652072 Richmond State Hospital 440 20955.100 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-07T00:00:00 4016194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17418 Postage 659410 Richmond State Hospital 440 19.770 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-01T00:00:00 4021650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17419 Gigaman Circuit 652054 Richmond State Hospital 440 2832.160 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-08T00:00:00 4040073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17420 HR Service Fees 659900 Richmond State Hospital 440 11761.050 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-01T00:00:00 3994040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17421 800# Service 652151 Richmond State Hospital 440 8.230 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-07T00:00:00 4016194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17422 Financial Application Services 659294 Richmond State Hospital 440 2249.060 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-07T00:00:00 3997546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17423 Anthem Trad High Deductible 518105 Richmond State Hospital 440 518.580 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-16T00:00:00 4002673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17424 Non Contracted Long Distance 652155 Richmond State Hospital 440 7.880 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-08T00:00:00 4040073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17425 Citrix 652370 Richmond State Hospital 440 73.150 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-08T00:00:00 4040073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17426 Cellular Phone Service 652110 Richmond State Hospital 440 246.890 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-07T00:00:00 4016194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17427 Citrix 652370 Richmond State Hospital 440 73.150 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-07T00:00:00 3997546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17428 HR Service Fees 659900 Richmond State Hospital 440 11761.050 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-01T00:00:00 4031886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17429 Financial Application Services 659294 Richmond State Hospital 440 2249.060 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-07T00:00:00 4016194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17430 Telephone - Remote 652137 Richmond State Hospital 440 1451.300 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-08T00:00:00 4040073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17431 Instant Messaging 652078 Richmond State Hospital 440 0.550 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-08T00:00:00 4040073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17432 Labor Charges 659345 Richmond State Hospital 440 20 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17433 Non Contracted Long Distance 652155 Richmond State Hospital 440 0.310 Internal Service Funds - Expenses 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-07T00:00:00 3997546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17434 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 -43 Contractual Services 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-15T00:00:00 4021502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17435 Computer software 555553 Richmond State Hospital 440 5257.410 Capital Costs 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-15T00:00:00 4041609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17436 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 20.040 Personal Services and Fringe Benefits 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-16T00:00:00 4002673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17437 SpOp-Audio Visual 547046 Richmond State Hospital 440 427.830 Supplies, Parts and Materials 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-04-29T00:00:00 4011287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17438 AATR - TR OUT 750006 Richmond State Hospital 440 710000 Transfers Out 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-06-29T00:00:00 4062341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17439 Parts charges 654335 Natural Resources 300 58.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17440 Vision Care 518800 Natural Resources 300 -0.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17441 Parts charges 654335 Natural Resources 300 600.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17442 Payroll Delta Dental Trad 518798 Natural Resources 300 -2.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17443 Payroll Employee Assistance 518901 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17444 Labor Charges 659345 Natural Resources 300 169.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17445 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17446 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17447 Payroll Salaries & Wages 510101 Natural Resources 300 -248.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17448 Payroll PERF State Share 517005 Natural Resources 300 -27.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17449 State in-house product charges 654320 Natural Resources 300 42.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17450 State in-house product charges 654320 Natural Resources 300 4 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17451 Labor Charges 659345 Natural Resources 300 101.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17452 Payroll Life Insurance 518606 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17453 Commercial Charges 659340 Natural Resources 300 41.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17454 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17455 Household kitchen & laundry 555502 Richmond State Hospital 440 0.010 Capital Costs 2015 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17456 Anthem Trad High Deductible 518105 Natural Resources 300 -53 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17457 Payroll Social Security 516003 Natural Resources 300 -18.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17458 Payroll Disability 519006 Natural Resources 300 -4.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17459 Payroll Disability 519006 Natural Resources 300 -1.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17460 Vision Care 518800 Natural Resources 300 -0.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17461 Payroll Life Insurance 518606 Natural Resources 300 -0.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17462 Payroll PERF State Share 517005 Natural Resources 300 -107.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17463 Shared SAN Storage 659270 Natural Resources 300 1.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17464 Payroll Disability 519006 Natural Resources 300 -5.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17465 Payroll Disability 519006 Natural Resources 300 -16.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17466 Payroll Employee Assistance 518901 Natural Resources 300 -0.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17467 Payroll Employee Assistance 518901 Natural Resources 300 -0.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17468 Payroll Delta Dental Trad 518798 Natural Resources 300 -9.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17469 Anthem Trad High Deductible 518105 Natural Resources 300 -190.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17470 Payroll Employee Assistance 518901 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17471 Postage 659410 Natural Resources 300 2.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17472 Archive E-mail Storage 652076 Natural Resources 300 30.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17473 Database Hosting 659266 Natural Resources 300 58.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17474 Shared SAN Storage 659270 Natural Resources 300 1.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17475 Payroll Social Security 516003 Natural Resources 300 -7.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17476 Payroll Delta Dental Trad 518798 Natural Resources 300 -4.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17477 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -17.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17478 Postage 659410 Natural Resources 300 1.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17479 Payroll Disability 519006 Natural Resources 300 -6.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17480 Payroll Delta Dental Trad 518798 Natural Resources 300 -1.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17481 Postage 659410 Natural Resources 300 11.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17482 Payroll Salaries & Wages 510101 Natural Resources 300 -444.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17483 Postage 659410 Natural Resources 300 7.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17484 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17485 Telephone - Centrex 652130 Natural Resources 300 273.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17486 Cellular Phone Service 652110 Natural Resources 300 387.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17487 Postage 659410 Agriculture 36 2.880 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17488 Payroll Life Insurance 518606 Natural Resources 300 -0.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17489 Postage 659410 Agriculture 36 315.480 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17490 Postage 659410 Natural Resources 300 1.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17491 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17492 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -13.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17493 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -28.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17494 Postage 659410 Natural Resources 300 2.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17495 Postage 659410 Natural Resources 300 1.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17496 Payroll Salaries & Wages 510101 Natural Resources 300 -326.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17497 Payroll Social Security 516003 Natural Resources 300 -70.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17498 Payroll Social Security 516003 Natural Resources 300 -23.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17499 Seat Charge 652072 Natural Resources 300 1947.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17500 Payroll PERF State Share 517005 Natural Resources 300 -49.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17501 Anthem Trad High Deductible 518105 Natural Resources 300 -95.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17502 Anthem Trad High Deductible 518105 Natural Resources 300 -24.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17503 AATR - TR OUT 750006 Natural Resources 300 44816.280 Transfers Out 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-30T00:00:00 4063697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17504 Payroll Disability 519006 Natural Resources 300 -7.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17505 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17506 Telephone - Centrex 652130 Natural Resources 300 265.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17507 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -8.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17508 Anthem Trad High Deductible 518105 Natural Resources 300 -84.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17509 Payroll PERF State Share 517005 Natural Resources 300 -42.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17510 Cellular Phone Service 652110 Natural Resources 300 387.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17511 ST MTCH TR - TR OUT 750008 Natural Resources 300 45000 Transfers Out 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-30T00:00:00 4064799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17512 Anthem Trad High Deductible 518105 Natural Resources 300 -77.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17513 PC Refresh Upgrade 653901 Natural Resources 300 169.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17514 Vision Care 518800 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17515 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17516 Database Hosting 659266 Natural Resources 300 58.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17517 Postage 659410 Natural Resources 300 0.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17518 Non Contracted Long Distance 652155 Natural Resources 300 3.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17519 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -2.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17520 Long Distance 652150 Natural Resources 300 16.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17521 Seat Charge 652072 Natural Resources 300 1947.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17522 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -7.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17523 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -7.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17524 Postage 659410 Agriculture 36 11.570 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-01T00:00:00 4004348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17525 Database Hosting 659266 Natural Resources 300 58.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17526 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17527 Vision Care 518800 Natural Resources 300 -0.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17528 Archive E-mail Storage 652076 Natural Resources 300 27.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-07T00:00:00 3996873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17529 PC Refresh Upgrade 653901 Natural Resources 300 180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17530 Shared SAN Storage 659270 Natural Resources 300 1.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17531 Vision Care 518800 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17532 Seat Charge 652072 Natural Resources 300 1947.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17533 Postage 659410 Natural Resources 300 0.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17534 Dir Assistance 652140 Natural Resources 300 4.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17535 Payroll Salaries & Wages 510101 Natural Resources 300 -104.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17536 Archive E-mail Storage 652076 Natural Resources 300 34.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17537 Vision Care 518800 Natural Resources 300 -0.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17538 Postage 659410 Agriculture 36 13.300 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17539 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17540 Payroll Delta Dental Trad 518798 Natural Resources 300 -3.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17541 Cellular Phone Service 652110 Natural Resources 300 387.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17542 Payroll Social Security 516003 Natural Resources 300 -27.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17543 Payroll Social Security 516003 Natural Resources 300 -32.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17544 Payroll Employee Assistance 518901 Natural Resources 300 -0.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17545 Payroll Salaries & Wages 510101 Natural Resources 300 -380.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17546 Payroll Life Insurance 518606 Natural Resources 300 -0.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17547 Payroll Delta Dental Trad 518798 Natural Resources 300 -4.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17548 Long Distance 652150 Natural Resources 300 21.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-08T00:00:00 4040044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17549 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -3.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17550 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -11.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17551 Payroll PERF State Share 517005 Natural Resources 300 -11.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17552 Payroll PERF State Share 517005 Natural Resources 300 -36.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17553 Payroll Life Insurance 518606 Natural Resources 300 -0.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17554 Payroll Life Insurance 518606 Natural Resources 300 -1.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17555 Payroll Salaries & Wages 510101 Natural Resources 300 -956.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17556 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17557 Training 659102 Natural Resources 300 400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17558 Postage 659410 Natural Resources 300 2.590 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17559 Telephone - Centrex 652130 Natural Resources 300 273.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17560 Postage 659410 Agriculture 36 12.970 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-01T00:00:00 4036162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17561 Long Distance 652150 Natural Resources 300 21.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2015-05-07T00:00:00 4016127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17562 Postage 659410 Agriculture 36 9.130 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-01T00:00:00 4021604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17563 Postage 659410 Agriculture 36 10.010 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17564 Postage 659410 Agriculture 36 455.400 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17565 HR Application Services 659295 Agriculture 36 391.500 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-07T00:00:00 3996775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17566 Virtual Server Hosting 659262 Agriculture 36 77.740 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-07T00:00:00 3996775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17567 Citrix 652370 Agriculture 36 53.200 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-07T00:00:00 3996775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17568 Non Contracted Long Distance 652155 Agriculture 36 12.530 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-07T00:00:00 3996775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17569 Financial Application Services 659294 Agriculture 36 249.860 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-07T00:00:00 3996775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17570 Financial Application Services 659294 Agriculture 36 249.860 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-08T00:00:00 4039927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17571 HR Application Services 659295 Agriculture 36 391.500 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-08T00:00:00 4039927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17572 Financial Application Services 659294 Agriculture 36 249.860 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-07T00:00:00 4015190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17573 Telephone - Centrex 652130 Agriculture 36 167.310 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-07T00:00:00 4015190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17574 Virtual Server Hosting 659262 Agriculture 36 77.740 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-07T00:00:00 4015190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17575 Telephone - Centrex 652130 Agriculture 36 167.310 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-07T00:00:00 3996775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17576 Database Hosting 659266 Agriculture 36 233.440 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-08T00:00:00 4039927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17577 Seat Charge 652072 Agriculture 36 1480.100 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-07T00:00:00 4015190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17578 Postage 659410 Agriculture 36 38.280 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17579 Postage 659410 Agriculture 36 10.520 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17580 Citrix 652370 Agriculture 36 46.550 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-07T00:00:00 4015190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17581 Telephone - Centrex 652130 Agriculture 36 167.310 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-08T00:00:00 4039927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17582 Shared SAN Storage 659270 Agriculture 36 4.960 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-08T00:00:00 4039927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17583 Postage 659410 Agriculture 36 2.330 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17584 Postage 659410 Agriculture 36 11.710 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17585 Cellular Phone Service 652110 Agriculture 36 1800.550 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-07T00:00:00 3996775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17586 Cellular Phone Service 652110 Agriculture 36 1326.050 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-07T00:00:00 4015190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17587 Database Hosting 659266 Agriculture 36 233.440 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-07T00:00:00 4015190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17588 Long Distance 652150 Agriculture 36 2.470 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-07T00:00:00 4015190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17589 Non Contracted Long Distance 652155 Agriculture 36 4.270 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-08T00:00:00 4039927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17590 Citrix 652370 Agriculture 36 46.550 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-08T00:00:00 4039927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17591 Lobbying Fees 531057 Agriculture 36 1162.500 Contractual Services 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-24T00:00:00 4008792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17592 Seat Charge 652072 Agriculture 36 1480.100 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-07T00:00:00 3996775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17593 Postage 659410 Agriculture 36 18.680 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17594 Long Distance 652150 Agriculture 36 4.700 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-07T00:00:00 3996775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17595 Database Hosting 659266 Agriculture 36 233.440 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-07T00:00:00 3996775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17596 Cellular Phone Service 652110 Agriculture 36 1274.670 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-08T00:00:00 4039927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17597 Shared SAN Storage 659270 Agriculture 36 4.960 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-07T00:00:00 4015190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17598 Payroll Salaries & Wages 510101 Agriculture 36 20029.100 Personal Services and Fringe Benefits 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-17T00:00:00 4047055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17599 HR Service Fees 659900 Agriculture 36 1473.150 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-01T00:00:00 4031767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17600 Shared SAN Storage 659270 Agriculture 36 4.960 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-07T00:00:00 3996775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17601 HR Service Fees 659900 Agriculture 36 1473.150 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-01T00:00:00 3993836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17602 Long Distance 652150 Agriculture 36 2.690 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-08T00:00:00 4039927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17603 Virtual Server Hosting 659262 Agriculture 36 77.740 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-08T00:00:00 4039927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17604 Postage 659410 Agriculture 36 107.500 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17605 HR Service Fees 659900 Agriculture 36 1473.150 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-06T00:00:00 4015241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17606 Lobbying Fees 531057 Agriculture 36 1162.500 Contractual Services 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-26T00:00:00 4027864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17607 Seat Charge 652072 Agriculture 36 1402.200 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-08T00:00:00 4039927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17608 Postage 659410 Agriculture 36 54.060 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17609 Non Contracted Long Distance 652155 Agriculture 36 38.670 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-07T00:00:00 4015190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17610 HR Application Services 659295 Agriculture 36 391.500 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-07T00:00:00 4015190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17611 Shared Web Hosting 659282 Agriculture 36 369.510 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-07T00:00:00 3996775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17612 Shared Web Hosting 659282 Agriculture 36 369.510 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-08T00:00:00 4039927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17613 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-08T00:00:00 4039927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17614 State in-house product charges 654320 Agriculture 36 75 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17615 Archive E-mail Storage 652076 Agriculture 36 20.520 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-06-08T00:00:00 4039927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17616 Labor Charges 659345 Agriculture 36 125 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17617 Shared Web Hosting 659282 Agriculture 36 369.510 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-07T00:00:00 4015190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17618 Archive E-mail Storage 652076 Agriculture 36 15.220 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-07T00:00:00 4015190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17619 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-07T00:00:00 3996775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17620 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-07T00:00:00 4015190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17621 AATR - TR OUT 750006 Agriculture 36 202000 Transfers Out 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-12T00:00:00 4022621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17622 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-07T00:00:00 3996775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17623 Parts charges 654335 Agriculture 36 268.540 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17624 Archive E-mail Storage 652076 Agriculture 36 11.730 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-04-07T00:00:00 3996775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17625 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2015 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2015-05-07T00:00:00 4015190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17626 Seat Charge 652072 Health 400 934.800 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17627 Postage 659410 Health 400 382.130 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17628 HR Service Fees 659900 Health 400 72.450 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-03T00:00:00 4033625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17629 Database Hosting 659266 Health 400 1192.020 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17630 Postage 659410 Health 400 592.670 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17631 Postage 659410 Health 400 570.630 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17632 Physical Server Hosting 659260 Health 400 1304.590 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17633 Postage 659410 Health 400 556.390 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17634 HR Service Fees 659900 Health 400 72.450 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-23T00:00:00 4007911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17635 Telephone - Centrex 652130 Health 400 197.730 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17636 Physical Server Hosting 659260 Health 400 1304.590 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17637 Long Distance 652150 Health 400 6.460 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17638 Database Hosting 659266 Health 400 1192.020 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17639 HR Service Fees 659900 Health 400 72.450 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-27T00:00:00 4028694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17640 Postage 659410 Health 400 356.780 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17641 Seat Charge 652072 Health 400 934.800 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17642 Postage 659410 Health 400 420.540 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17643 Long Distance 652150 Health 400 6.010 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17644 Database Hosting 659266 Health 400 1197.980 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17645 Shared SAN Storage 659270 Health 400 424.080 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17646 Postage 659410 Health 400 533.260 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17647 Physical Server Hosting 659260 Health 400 1304.590 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17648 Postage 659410 Health 400 426.200 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17649 Long Distance 652150 Health 400 6.840 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17650 Shared SAN Storage 659270 Health 400 429.040 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17651 Postage 659410 Health 400 338.920 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17652 Shared SAN Storage 659270 Health 400 424.080 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17653 Telephone - Centrex 652130 Health 400 197.730 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17654 Telephone - Centrex 652130 Health 400 197.730 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17655 Postage 659410 Health 400 394.670 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17656 Postage 659410 Health 400 597.750 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17657 Seat Charge 652072 Health 400 934.800 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17658 Postage 659410 Health 400 483.370 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17659 Storage Optn - Boxes 654739 Health 400 126 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-10T00:00:00 4038138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17660 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17661 Shared Web Hosting 659282 Health 400 1108.530 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17662 Payroll PERF State Share 517005 Health 400 -164.770 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17663 Payroll HSA -HealthSavingsAcct 519721 Health 400 1.160 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17664 Shared Web Hosting 659282 Health 400 1108.530 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17665 Seat Charges Non-Network 652074 Health 400 70 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17666 Vision Care 518800 Health 400 0.020 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17667 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17668 Vision Care 518800 Health 400 -1.480 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17669 Payroll PERF State Share 517005 Health 400 2.890 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17670 Citrix 652370 Health 400 13.300 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17671 Vision Care 518800 Health 400 0.050 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17672 Archive E-mail Storage 652076 Health 400 0.920 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17673 Payroll HSA -HealthSavingsAcct 519721 Health 400 -34.670 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17674 Non Contracted Long Distance 652155 Health 400 1.300 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17675 Cellular Phone Service 652110 Health 400 51.030 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17676 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17677 Vision Care 518800 Health 400 0.980 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17678 Payroll HSA -HealthSavingsAcct 519721 Health 400 34.670 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17679 Archive E-mail Storage 652076 Health 400 0.680 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17680 Citrix 652370 Health 400 13.300 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17681 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17682 Cellular Phone Service 652110 Health 400 51.070 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17683 Non Contracted Long Distance 652155 Health 400 1.300 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17684 Service Tech Time & Mat 659299 Health 400 16.250 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17685 Instant Messaging 652078 Health 400 0.440 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17686 Citrix 652370 Health 400 13.300 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17687 Vision Care 518800 Health 400 -0.820 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17688 Archive E-mail Storage 652076 Health 400 1.290 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17689 Vision Care 518800 Health 400 1.480 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17690 Payroll PERF State Share 517005 Health 400 -166.190 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17691 Cellular Phone Service 652110 Health 400 51.030 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17692 Shared Web Hosting 659282 Health 400 1108.530 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17693 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.640 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17694 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.390 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17695 Vision Care 518800 Health 400 0.050 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17696 Payroll PERF State Share 517005 Health 400 5.970 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17697 Anthem Trad High Deductible 518105 Health 400 6.130 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17698 Payroll Salaries & Wages 510101 Health 400 -1483.780 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17699 Payroll Def Comp - StateMatch 519503 Health 400 -13.500 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17700 Payroll Def Comp - StateMatch 519503 Health 400 9.400 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17701 Payroll Perf St Pd Em COntr 517003 Health 400 1.600 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17702 Payroll Perf St Pd Em COntr 517003 Health 400 30.440 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17703 Payroll Disability 519006 Health 400 1.360 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17704 Payroll Perf St Pd Em COntr 517003 Health 400 -44.520 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17705 Payroll Perf St Pd Em COntr 517003 Health 400 2.330 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17706 Payroll Social Security 516003 Health 400 1.830 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17707 Payroll PERF State Share 517005 Health 400 113.640 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17708 Payroll Perf St Pd Em COntr 517003 Health 400 44.140 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17709 Payroll Social Security 516003 Health 400 4.030 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17710 Payroll Disability 519006 Health 400 -25.970 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17711 Anthem Trad High Deductible 518105 Health 400 5.490 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17712 Payroll Salaries & Wages 510101 Health 400 1471.160 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17713 Payroll Def Comp - StateMatch 519503 Health 400 0.500 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17714 Payroll PERF State Share 517005 Health 400 164.770 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17715 Payroll Def Comp - StateMatch 519503 Health 400 0.150 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17716 Payroll Social Security 516003 Health 400 -108.170 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17717 Anthem Trad High Deductible 518105 Health 400 244.330 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17718 Anthem Trad High Deductible 518105 Health 400 494.320 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17719 Payroll Disability 519006 Health 400 10.110 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17720 Payroll Social Security 516003 Health 400 -111.430 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17721 Anthem Trad High Deductible 518105 Health 400 16.480 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17722 Payroll Salaries & Wages 510101 Health 400 77.520 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17723 Payroll Social Security 516003 Health 400 75.490 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17724 Payroll Def Comp - StateMatch 519503 Health 400 -7.500 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17725 Payroll Disability 519006 Health 400 25.750 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17726 Anthem Trad High Deductible 518105 Health 400 -274.620 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17727 Payroll Perf St Pd Em COntr 517003 Health 400 -44.140 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17728 Payroll Social Security 516003 Health 400 108.170 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17729 Payroll Salaries & Wages 510101 Health 400 53.300 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17730 Payroll Employee Assistance 518901 Health 400 0.010 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17731 Anthem Trad High Deductible 518105 Health 400 -494.320 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17732 Payroll HSA -HealthSavingsAcct 519721 Health 400 18.870 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17733 Payroll Def Comp - StateMatch 519503 Health 400 13.500 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17734 Seat Charges Non-Network 652074 Health 400 70 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17735 Payroll Salaries & Wages 510101 Health 400 -1471.160 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17736 Payroll PERF State Share 517005 Health 400 8.680 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17737 Payroll Salaries & Wages 510101 Health 400 1014.630 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17738 Payroll Salaries & Wages 510101 Health 400 25.840 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17739 Payroll Disability 519006 Health 400 0.450 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17740 Seat Charges Non-Network 652074 Health 400 70 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17741 Payroll Disability 519006 Health 400 -25.750 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17742 Instant Messaging 652078 Health 400 0.440 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17743 Payroll Social Security 516003 Health 400 5.500 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17744 Payroll Def Comp - StateMatch 519503 Health 400 0.450 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17745 Instant Messaging 652078 Health 400 0.440 Internal Service Funds - Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17746 Payroll Employee Assistance 518901 Health 400 -0.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17747 Payroll Perf St Pd Em COntr 517003 Health 400 0.780 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17748 Parts charges 654335 Larue Carter Hospital 450 752.170 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17749 Labor Charges 659345 Larue Carter Hospital 450 178 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17750 Shredding Services 659370 Larue Carter Hospital 450 422.600 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17751 Shredding Services 659370 Larue Carter Hospital 450 48.200 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17752 Labor Charges 659345 Larue Carter Hospital 450 805.510 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17753 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17754 Commercial Charges 659340 Larue Carter Hospital 450 656.760 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17755 Payroll Delta Dental Trad 518798 Health 400 -23.720 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17756 Payroll Life Insurance 518606 Health 400 -2.190 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17757 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-23T00:00:00 4007963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17758 Payroll Delta Dental Trad 518798 Health 400 0.790 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4036046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17759 Payroll Employee Assistance 518901 Health 400 0.220 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17760 Payroll Delta Dental Trad 518798 Health 400 12.050 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17761 Payroll Life Insurance 518606 Health 400 0.860 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17762 Payroll Delta Dental Trad 518798 Health 400 0.260 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-08T00:00:00 4037227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17763 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-28T00:00:00 4029678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17764 Payroll Employee Assistance 518901 Health 400 0.320 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17765 Payroll Employee Assistance 518901 Health 400 -0.320 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17766 AATR - TR OUT 750006 Health 400 24000 Transfers Out 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-06-30T00:00:00 4063697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17767 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-23T00:00:00 4007959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17768 Payroll Delta Dental Trad 518798 Health 400 -13.180 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17769 Payroll Employee Assistance 518901 Health 400 0.010 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17770 Payroll Delta Dental Trad 518798 Health 400 23.720 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17771 Payroll Delta Dental Trad 518798 Health 400 0.330 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17772 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17773 Postage 659410 Larue Carter Hospital 450 113.160 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17774 Payroll Life Insurance 518606 Health 400 -2.210 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-05-11T00:00:00 4018098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17775 Payroll Life Insurance 518606 Health 400 2.190 Personal Services and Fringe Benefits 2015 Health CSHCN STATE MATCH 13200 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17776 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-27T00:00:00 4031655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17777 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-01T00:00:00 4015063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17778 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -69861.110 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-11T00:00:00 4039156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17779 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-24T00:00:00 4056919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17780 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -64180.430 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-25T00:00:00 4058826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17781 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -55.140 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-19T00:00:00 4052415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17782 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -1069.510 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-27T00:00:00 4031650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17783 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -168.300 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-04T00:00:00 4034651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17784 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -294.580 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-13T00:00:00 4019836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17785 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -478.480 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-22T00:00:00 4007979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17786 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -69358.810 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17787 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-13T00:00:00 4019838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17788 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -293.630 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-21T00:00:00 4026015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17789 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3994757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17790 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -58421.180 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3994776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17791 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 69358.810 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4001863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17792 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -63550.890 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-29T00:00:00 4011274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17793 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-15T00:00:00 4000751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17794 HR Application Services 659295 Larue Carter Hospital 450 2237.360 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-07T00:00:00 3997549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17795 Dir Assistance 652140 Larue Carter Hospital 450 39.020 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-08T00:00:00 4040076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17796 Archive E-mail Storage 652076 Larue Carter Hospital 450 80.010 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-08T00:00:00 4040076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17797 Financial Application Services 659294 Larue Carter Hospital 450 1925.250 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-07T00:00:00 3997549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17798 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 478.480 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-22T00:00:00 4007979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17799 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 64180.430 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-25T00:00:00 4058826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17800 Pager Process Fee 652160 Larue Carter Hospital 450 105.030 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-07T00:00:00 3997549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17801 Dir Assistance 652140 Larue Carter Hospital 450 16.720 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-07T00:00:00 4016196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17802 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 53.120 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-08T00:00:00 4017192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17803 HR Service Fees 659900 Larue Carter Hospital 450 8790.600 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-01T00:00:00 4031884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17804 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.120 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-07T00:00:00 3997549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17805 HR Service Fees 659900 Larue Carter Hospital 450 8790.600 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-06T00:00:00 4015339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17806 Financial Application Services 659294 Larue Carter Hospital 450 1925.250 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-07T00:00:00 4016196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17807 Dir Assistance 652140 Larue Carter Hospital 450 29.260 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-07T00:00:00 3997549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17808 Instant Messaging 652078 Larue Carter Hospital 450 0.110 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-07T00:00:00 4016196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17809 HR Application Services 659295 Larue Carter Hospital 450 2237.360 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-07T00:00:00 4016196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17810 Pager Process Fee 652160 Larue Carter Hospital 450 112.750 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-08T00:00:00 4040076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17811 Archive E-mail Storage 652076 Larue Carter Hospital 450 75.470 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-07T00:00:00 4016196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17812 Instant Messaging 652078 Larue Carter Hospital 450 0.110 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-07T00:00:00 3997549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17813 Long Distance 652150 Larue Carter Hospital 450 342.970 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-08T00:00:00 4040076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17814 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 64294.330 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-15T00:00:00 4021593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17815 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -5159.720 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-25T00:00:00 4058751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17816 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 63550.890 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-29T00:00:00 4011274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17817 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 55.140 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-19T00:00:00 4052415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17818 Archive E-mail Storage 652076 Larue Carter Hospital 450 79.370 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-07T00:00:00 3997549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17819 Citrix 652370 Larue Carter Hospital 450 26.600 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-07T00:00:00 4016196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17820 Citrix 652370 Larue Carter Hospital 450 26.600 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-08T00:00:00 4040076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17821 Cellular Phone Service 652110 Larue Carter Hospital 450 451.360 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-08T00:00:00 4040076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17822 Instant Messaging 652078 Larue Carter Hospital 450 0.110 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-08T00:00:00 4040076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17823 Telephone - Remote 652137 Larue Carter Hospital 450 1475.540 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-07T00:00:00 4016196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17824 Seat Charge 652072 Larue Carter Hospital 450 19085.500 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-07T00:00:00 3997549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17825 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 78484.670 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-28T00:00:00 4029765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17826 Pager Process Fee 652160 Larue Carter Hospital 450 105.030 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-07T00:00:00 4016196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17827 Citrix 652370 Larue Carter Hospital 450 33.250 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-07T00:00:00 3997549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17828 Seat Charge 652072 Larue Carter Hospital 450 19085.500 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-08T00:00:00 4040076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17829 Seat Charge 652072 Larue Carter Hospital 450 19085.500 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-07T00:00:00 4016196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17830 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -5432.010 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-25T00:00:00 4058755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17831 Telephone - Remote 652137 Larue Carter Hospital 450 1400.540 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-08T00:00:00 4040076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17832 HR Application Services 659295 Larue Carter Hospital 450 2237.360 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-08T00:00:00 4040076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17833 Long Distance 652150 Larue Carter Hospital 450 302.620 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-07T00:00:00 3997549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17834 Telephone - Remote 652137 Larue Carter Hospital 450 1372.260 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-07T00:00:00 3997549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17835 Financial Application Services 659294 Larue Carter Hospital 450 1925.250 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-08T00:00:00 4040076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17836 Cellular Phone Service 652110 Larue Carter Hospital 450 436.110 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-07T00:00:00 4016196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17837 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 129.780 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-28T00:00:00 4010381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17838 Gigaman Circuit 652054 Larue Carter Hospital 450 808.580 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-07T00:00:00 3997549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17839 Postage 659410 Larue Carter Hospital 450 31.770 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 4004395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17840 GR-Personal Social Services 572605 Larue Carter Hospital 450 -710 Grants 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-22T00:00:00 4006991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17841 Postage 659410 Larue Carter Hospital 450 33.650 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-01T00:00:00 4036210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17842 Postage 659410 Larue Carter Hospital 450 27.960 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-01T00:00:00 4021651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17843 Gigaman Circuit 652054 Larue Carter Hospital 450 808.580 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-08T00:00:00 4040076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17844 HR Service Fees 659900 Larue Carter Hospital 450 8790.600 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3994038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17845 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -78484.670 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-28T00:00:00 4029765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17846 Computer software 555553 Larue Carter Hospital 450 3079.900 Capital Costs 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-15T00:00:00 4041609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17847 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -64294.330 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-15T00:00:00 4021593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17848 Long Distance 652150 Larue Carter Hospital 450 309.150 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-07T00:00:00 4016196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17849 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 253.310 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-10T00:00:00 4038150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17850 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 58421.180 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-01T00:00:00 3994776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17851 Gigaman Circuit 652054 Larue Carter Hospital 450 808.580 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-07T00:00:00 4016196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17852 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 168.300 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-04T00:00:00 4034651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17853 Cellular Phone Service 652110 Larue Carter Hospital 450 481.080 Internal Service Funds - Expenses 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-07T00:00:00 3997549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17854 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 69861.110 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-06-11T00:00:00 4039156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17855 Prof Serv - MGMNT CONSULTANT 531010 Larue Carter Hospital 450 710 Contractual Services 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-04-22T00:00:00 4006991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17856 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 293.630 Personal Services and Fringe Benefits 2015 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2015-05-21T00:00:00 4026015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17857 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.220 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17858 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -82.900 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17859 Payroll Disability 519006 Supreme Court Admin 22 -48.350 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17860 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17861 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17862 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.110 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17863 Payroll Social Security 516003 Supreme Court Admin 22 -10.960 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17864 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17865 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17866 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17867 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -144.850 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17868 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17869 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -144.850 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17870 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17871 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17872 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17873 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17874 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.350 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17875 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.220 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17876 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17877 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17878 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17879 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17880 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17881 Payroll Social Security 516003 Supreme Court Admin 22 -10.720 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17882 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17883 Payroll PERF State Share 517005 Supreme Court Admin 22 -309.430 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17884 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17885 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.790 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17886 Payroll Social Security 516003 Supreme Court Admin 22 -203.860 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17887 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17888 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17889 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.790 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17890 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17891 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17892 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.110 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17893 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2762.800 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17894 Payroll Social Security 516003 Supreme Court Admin 22 -203.860 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17895 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17896 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17897 Payroll Disability 519006 Supreme Court Admin 22 -48.350 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17898 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17899 Payroll PERF State Share 517005 Supreme Court Admin 22 -309.430 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17900 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2762.800 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17901 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -5.570 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17902 Payroll Social Security 516003 Supreme Court Admin 22 -203.860 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17903 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -5.570 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17904 Payroll PERF State Share 517005 Supreme Court Admin 22 -309.430 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17905 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -82.900 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17906 Payroll Social Security 516003 Supreme Court Admin 22 -10.720 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17907 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17908 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17909 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2762.800 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17910 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.350 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17911 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17912 Payroll Disability 519006 Supreme Court Admin 22 -48.350 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17913 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.110 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-20T00:00:00 4025079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17914 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -82.900 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17915 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -5.570 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4007993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17916 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.790 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-23T00:00:00 4008020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17917 Non Contracted Long Distance 652155 Evansville State Hospital 425 77.540 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-07T00:00:00 4016188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17918 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -44342.980 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4029725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17919 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -27854.960 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17920 Payroll Salaries & Wages 510101 Evansville State Hospital 425 145.460 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-01T00:00:00 4015063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17921 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -43104.260 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-10T00:00:00 4038167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17922 Non Contracted Long Distance 652155 Evansville State Hospital 425 77.100 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-07T00:00:00 3997540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17923 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -39105.510 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4002606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17924 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -87.280 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-24T00:00:00 4056917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17925 Payroll Salaries & Wages 510101 Evansville State Hospital 425 172.850 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17926 Payroll Salaries & Wages 510101 Evansville State Hospital 425 320.480 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17927 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17928 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17929 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17930 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17931 Payroll Social Security 516003 Supreme Court Admin 22 -10.960 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17932 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17933 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -144.850 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17934 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.220 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17935 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17936 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17937 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17938 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-11T00:00:00 4039009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17939 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -82.900 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17940 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.880 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-03T00:00:00 4033612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17941 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2602.820 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-17T00:00:00 4046989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17942 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -5.570 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-03T00:00:00 4033612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17943 Payroll Disability 519006 Supreme Court Admin 22 -132.660 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-10T00:00:00 4038306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17944 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.750 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-10T00:00:00 4038306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17945 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-03T00:00:00 4033612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17946 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.790 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17947 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-03T00:00:00 4033612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17948 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.530 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-20T00:00:00 4005182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17949 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2762.800 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-03T00:00:00 4033612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17950 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -144.360 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-10T00:00:00 4038306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17951 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -234.060 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-10T00:00:00 4038306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17952 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-03T00:00:00 4033612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17953 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17954 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -786.870 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-20T00:00:00 4005182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17955 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17956 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-10T00:00:00 4038306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17957 AATR - TR OUT 750006 Supreme Court Admin 22 93105 Transfers Out 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17958 Payroll Social Security 516003 Supreme Court Admin 22 -203.860 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17959 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1590.120 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-10T00:00:00 4038306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17960 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.080 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-10T00:00:00 4038306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17961 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2762.800 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17962 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17963 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -5.570 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17964 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -27.870 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-20T00:00:00 4005182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17965 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -79.080 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-10T00:00:00 4038306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17966 Payroll Social Security 516003 Supreme Court Admin 22 -535.920 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-10T00:00:00 4038306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17967 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17968 Vision Care 518800 Supreme Court Admin 22 -4.920 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-10T00:00:00 4038306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17969 Vision Care 518800 Supreme Court Admin 22 -2.340 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-20T00:00:00 4005182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17970 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-03T00:00:00 4033612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17971 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -131.790 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-03T00:00:00 4033612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17972 Payroll Disability 519006 Supreme Court Admin 22 -10.320 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-03T00:00:00 4033612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17973 Payroll PERF State Share 517005 Supreme Court Admin 22 -299.540 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-03T00:00:00 4033612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17974 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -17.710 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-03T00:00:00 4033612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17975 Payroll Social Security 516003 Supreme Court Admin 22 -10.720 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17976 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -21407.670 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-29T00:00:00 4011261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17977 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -74.600 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-20T00:00:00 4005182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17978 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -382.360 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4031650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17979 Non Contracted Long Distance 652155 Evansville State Hospital 425 77.410 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-08T00:00:00 4040066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17980 Payroll PERF State Share 517005 Supreme Court Admin 22 -873.780 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-10T00:00:00 4038306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17981 Payroll PERF State Share 517005 Supreme Court Admin 22 -309.430 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17982 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -7803.450 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-10T00:00:00 4038306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17983 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.110 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17984 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.350 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17985 Payroll Social Security 516003 Supreme Court Admin 22 -43.070 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-06-03T00:00:00 4033612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17986 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -378.420 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-01T00:00:00 4015061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17987 Payroll Disability 519006 Supreme Court Admin 22 -2.540 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17988 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -19109.700 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17989 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -31264.060 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-24T00:00:00 4057790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17990 Payroll Disability 519006 Supreme Court Admin 22 -48.350 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-05-12T00:00:00 4018902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17991 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2015 General Government TRIAL COURT OPERATIONS 10760 General Fund 2015-04-13T00:00:00 4000052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17992 HR Application Services 659295 Evansville State Hospital 425 2492.150 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-07T00:00:00 4016188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17993 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17994 Seat Charge 652072 Evansville State Hospital 425 26486 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-07T00:00:00 4016188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17995 Telephone - Remote 652137 Evansville State Hospital 425 1485.190 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-07T00:00:00 4016188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17996 Long Distance 652150 Evansville State Hospital 425 124.900 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-07T00:00:00 4016188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17997 Gigaman Circuit 652054 Evansville State Hospital 425 2080.160 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-07T00:00:00 4016188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17998 Dir Assistance 652140 Evansville State Hospital 425 12.540 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-07T00:00:00 4016188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17999 Virtual Server Hosting 659262 Evansville State Hospital 425 103.540 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-07T00:00:00 4016188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18000 Citrix 652370 Evansville State Hospital 425 59.850 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-07T00:00:00 4016188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18001 Database Hosting 659266 Evansville State Hospital 425 118.210 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-07T00:00:00 4016188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18002 Cellular Phone Service 652110 Evansville State Hospital 425 741.600 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-07T00:00:00 4016188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18003 Archive E-mail Storage 652076 Evansville State Hospital 425 12.350 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-07T00:00:00 4016188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18004 Physical Server Hosting 659260 Evansville State Hospital 425 1677.330 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-07T00:00:00 4016188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18005 Financial Application Services 659294 Evansville State Hospital 425 1845.610 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-07T00:00:00 4016188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18006 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18007 Shared SAN Storage 659270 Evansville State Hospital 425 3.720 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-07T00:00:00 4016188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18008 HR Service Fees 659900 Evansville State Hospital 425 8838.900 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-01T00:00:00 4031893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18009 Seat Charge 652072 Evansville State Hospital 425 26563.900 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-08T00:00:00 4040066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18010 Gigaman Circuit 652054 Evansville State Hospital 425 2080.160 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-08T00:00:00 4040066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18011 Telephone - Remote 652137 Evansville State Hospital 425 1484.980 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-08T00:00:00 4040066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18012 Physical Server Hosting 659260 Evansville State Hospital 425 1677.330 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-08T00:00:00 4040066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18013 Cellular Phone Service 652110 Evansville State Hospital 425 1367.760 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-08T00:00:00 4040066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18014 Database Hosting 659266 Evansville State Hospital 425 118.210 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-07T00:00:00 3997540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18015 Clean Prod Laundry 654703 Evansville State Hospital 425 3577.500 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-16T00:00:00 4043209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18016 Shared SAN Storage 659270 Evansville State Hospital 425 3.720 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-07T00:00:00 3997540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18017 Cellular Phone Service 652110 Evansville State Hospital 425 1052.770 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-07T00:00:00 3997540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18018 Citrix 652370 Evansville State Hospital 425 59.850 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-07T00:00:00 3997540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18019 HR Service Fees 659900 Evansville State Hospital 425 8838.900 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18020 HR Service Fees 659900 Evansville State Hospital 425 8838.900 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-06T00:00:00 4015347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18021 Postage 659410 Evansville State Hospital 425 49.580 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-01T00:00:00 4036206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18022 Virtual Server Hosting 659262 Evansville State Hospital 425 103.540 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-07T00:00:00 3997540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18023 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 19109.700 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18024 Long Distance 652150 Evansville State Hospital 425 108.450 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-07T00:00:00 3997540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18025 Instant Messaging 652078 Evansville State Hospital 425 0.110 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-08T00:00:00 4040066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18026 Database Hosting 659266 Evansville State Hospital 425 118.210 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-08T00:00:00 4040066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18027 Shared SAN Storage 659270 Evansville State Hospital 425 3.720 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-08T00:00:00 4040066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18028 Telephone - Remote 652137 Evansville State Hospital 425 1482.510 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-07T00:00:00 3997540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18029 Financial Application Services 659294 Evansville State Hospital 425 1845.610 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-07T00:00:00 3997540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18030 Postage 659410 Evansville State Hospital 425 44.360 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-01T00:00:00 4021647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18031 Archive E-mail Storage 652076 Evansville State Hospital 425 9.690 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-07T00:00:00 3997540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18032 Seat Charge 652072 Evansville State Hospital 425 27265 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-07T00:00:00 3997540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18033 Financial Application Services 659294 Evansville State Hospital 425 1845.610 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-08T00:00:00 4040066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18034 HR Application Services 659295 Evansville State Hospital 425 2492.150 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-07T00:00:00 3997540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18035 Archive E-mail Storage 652076 Evansville State Hospital 425 16.190 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-08T00:00:00 4040066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18036 Dir Assistance 652140 Evansville State Hospital 425 4.180 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-07T00:00:00 3997540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18037 Dir Assistance 652140 Evansville State Hospital 425 2.090 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-08T00:00:00 4040066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18038 Physical Server Hosting 659260 Evansville State Hospital 425 1677.330 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-07T00:00:00 3997540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18039 Virtual Server Hosting 659262 Evansville State Hospital 425 103.540 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-08T00:00:00 4040066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18040 HR Application Services 659295 Evansville State Hospital 425 2492.150 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-08T00:00:00 4040066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18041 Citrix 652370 Evansville State Hospital 425 66.500 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-08T00:00:00 4040066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18042 Long Distance 652150 Evansville State Hospital 425 136.790 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-08T00:00:00 4040066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18043 Postage 659410 Evansville State Hospital 425 53.880 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 4004391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18044 Gigaman Circuit 652054 Evansville State Hospital 425 2080.160 Internal Service Funds - Expenses 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-07T00:00:00 3997540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18045 Prof Serv - Food Service 531068 Evansville State Hospital 425 -8422.020 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-04T00:00:00 4014251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18046 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 8770.240 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-21T00:00:00 4005987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18047 Anthem Trad High Deductible 518105 Evansville State Hospital 425 607.080 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18048 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 44342.980 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4029725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18049 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 43067.430 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-15T00:00:00 4041540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18050 Vision Care 518800 Evansville State Hospital 425 4.160 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4003548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18051 Prof Serv - Food Service 531068 Evansville State Hospital 425 -7484.400 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-27T00:00:00 4028685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18052 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4003548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18053 Prof Serv - Food Service 531068 Evansville State Hospital 425 -7969.500 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-12T00:00:00 4040125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18054 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18055 Workers Comp Medical Claims 519230 Evansville State Hospital 425 -404.150 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-15T00:00:00 4041559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18056 Prof Serv - Employment Serv 531038 Evansville State Hospital 425 -8770.240 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-21T00:00:00 4005987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18057 Computer software 555553 Evansville State Hospital 425 4041.140 Capital Costs 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-15T00:00:00 4041609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18058 Payroll Life Insurance 518606 Evansville State Hospital 425 4.230 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-01T00:00:00 4031997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18059 Payroll Life Insurance 518606 Evansville State Hospital 425 19.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4003548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18060 Workers Comp Medical Claims 519230 Evansville State Hospital 425 -785.850 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-22T00:00:00 4055780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18061 Payroll Vision Care 518801 Evansville State Hospital 425 1.640 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-08T00:00:00 3997705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18062 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 26.360 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-08T00:00:00 3997705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18063 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 27854.960 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-13T00:00:00 4019869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18064 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 31264.060 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-24T00:00:00 4057790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18065 Prof Serv - Employment Serv 531038 Evansville State Hospital 425 1576.270 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-29T00:00:00 4033579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18066 Prof Serv - Employment Serv 531038 Evansville State Hospital 425 1782.420 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-24T00:00:00 4057771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18067 Vision Care 518800 Evansville State Hospital 425 4.160 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18068 Temp Staffing Medical 519853 Evansville State Hospital 425 -1576.270 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-05-29T00:00:00 4033579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18069 Temp Staffing Medical 519853 Evansville State Hospital 425 -1782.420 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-24T00:00:00 4057771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18070 Payroll Life Insurance 518606 Evansville State Hospital 425 19.350 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18071 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 38.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4003548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18072 Prof Serv - Employment Serv 531038 Evansville State Hospital 425 -43067.430 Contractual Services 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-15T00:00:00 4041540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18073 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 29.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4003548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18074 Anthem Trad High Deductible 518105 Evansville State Hospital 425 607.080 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4003548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18075 Payroll Salaries & Wages 510101 Miami Corr 618 -387.680 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-17T00:00:00 4047034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18076 Payroll Salaries & Wages 510101 Miami Corr 618 147.200 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-06T00:00:00 4017379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18077 Payroll Salaries & Wages 510101 Miami Corr 618 55.700 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-20T00:00:00 4027120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18078 Payroll Salaries & Wages 510101 Miami Corr 618 -193.840 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-18T00:00:00 4047763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18079 Payroll Salaries & Wages 510101 Miami Corr 618 244.020 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-17T00:00:00 4049565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18080 Payroll Salaries & Wages 510101 Miami Corr 618 -119.170 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18081 Payroll Salaries & Wages 510101 Miami Corr 618 -167.870 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-18T00:00:00 4047765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18082 Payroll Salaries & Wages 510101 Miami Corr 618 648.270 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-06T00:00:00 4017371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18083 Payroll Salaries & Wages 510101 Miami Corr 618 -534.150 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-20T00:00:00 4027109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18084 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-07T00:00:00 3996724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18085 Long Distance 652150 Miami Corr 618 271.600 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-07T00:00:00 4016239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18086 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-12T00:00:00 4018880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18087 Postage 659410 Miami Corr 618 0.480 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18088 Postage 659410 Miami Corr 618 30.770 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-01T00:00:00 4036228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18089 Postage 659410 Miami Corr 618 1.880 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18090 Postage 659410 Miami Corr 618 1.460 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18091 Postage 659410 Miami Corr 618 0.480 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18092 Postage 659410 Miami Corr 618 28.900 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-01T00:00:00 4004413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18093 Postage 659410 Miami Corr 618 0.480 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18094 Postage 659410 Miami Corr 618 15.960 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-01T00:00:00 4031666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18095 Postage 659410 Miami Corr 618 1.170 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18096 Postage 659410 Miami Corr 618 15.900 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-07T00:00:00 3996913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18097 Postage 659410 Miami Corr 618 16.140 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18098 Postage 659410 Miami Corr 618 0.480 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18099 Long Distance 652150 Miami Corr 618 252.160 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-07T00:00:00 3997596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18100 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-22T00:00:00 4055647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18101 HR Service Fees 659900 Miami Corr 618 13789.650 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-01T00:00:00 3994087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18102 Video Bridging 652392 Miami Corr 618 193.260 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-07T00:00:00 3997596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18103 Postage 659410 Miami Corr 618 0.960 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18104 Postage 659410 Miami Corr 618 0.480 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18105 Postage 659410 Miami Corr 618 28.820 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-01T00:00:00 4021669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18106 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-04T00:00:00 4014167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18107 Postage 659410 Miami Corr 618 3.280 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18108 Long Distance 652150 Miami Corr 618 276.500 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-08T00:00:00 4040133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18109 HR Service Fees 659900 Miami Corr 618 13789.650 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-06T00:00:00 4015395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18110 Payroll Salaries & Wages 510101 Miami Corr 618 -454.960 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-03T00:00:00 4033598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18111 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 43104.260 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-10T00:00:00 4038167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18112 HR Service Fees 659900 Miami Corr 618 13789.650 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-01T00:00:00 4031943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18113 Workers Comp Medical Claims 519230 Evansville State Hospital 425 -553.010 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-06-10T00:00:00 4038231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18114 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 38.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18115 Payroll Delta Dental Trad 518798 Evansville State Hospital 425 29.520 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-01T00:00:00 3994849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18116 Postage 659410 Miami Corr 618 0.980 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18117 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 21407.670 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-29T00:00:00 4011261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18118 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 39105.510 Personal Services and Fringe Benefits 2015 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2015-04-15T00:00:00 4002606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18119 Inmate wages 515002 Miami Corr 618 -21480.270 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-01T00:00:00 4031646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18120 Vision Care 518800 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18121 SpOp -Household 547016 Miami Corr 618 -126.220 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18122 Inmate wages 515002 Miami Corr 618 -20517.650 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-27T00:00:00 4009582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18123 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -18.400 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-18T00:00:00 4049128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18124 SpOp -Household 547016 Miami Corr 618 -539.890 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18125 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -13.950 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-18T00:00:00 4047779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18126 SpOp -Household 547016 Miami Corr 618 -232.760 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-18T00:00:00 4047768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18127 Video Bridging 652392 Miami Corr 618 193.260 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-08T00:00:00 4040133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18128 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -223.200 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-12T00:00:00 4040256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18129 SpOp -Household 547016 Miami Corr 618 -589.940 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18130 Vision Care 518800 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18131 Cellular Phone Service 652110 Miami Corr 618 539.340 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-08T00:00:00 4040133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18132 Payroll Life Insurance 518606 Miami Corr 618 3.610 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18133 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -31.640 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-18T00:00:00 4049135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18134 SpOp -Household 547016 Miami Corr 618 -361.910 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18135 Payroll Life Insurance 518606 Miami Corr 618 3.610 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18136 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -32.120 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-18T00:00:00 4049121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18137 SpOp -Household 547016 Miami Corr 618 -373.860 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18138 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18139 Payroll Life Insurance 518606 Miami Corr 618 3.610 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18140 Vision Care 518800 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18141 Telephone - Remote 652137 Miami Corr 618 2048.260 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-07T00:00:00 3997596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18142 SpOp -Household 547016 Miami Corr 618 -500.710 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18143 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -90.910 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-18T00:00:00 4049144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18144 SpOp -Household 547016 Miami Corr 618 -362.450 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18145 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -262.780 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-18T00:00:00 4049142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18146 Telephone - Remote 652137 Miami Corr 618 2052.180 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-08T00:00:00 4040133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18147 SpOp -Household 547016 Miami Corr 618 -107.960 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18148 Cellular Phone Service 652110 Miami Corr 618 582.240 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-07T00:00:00 3997596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18149 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18150 Payroll Delta Dental Trad 518798 Miami Corr 618 11.220 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18151 Garments 654780 Miami Corr 618 -222 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18152 Toilet Paper 654782 Miami Corr 618 -40.100 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18153 Garments 654780 Miami Corr 618 -167.380 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18154 Clean Prod Janitorial 654702 Miami Corr 618 -45.480 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18155 Garments 654780 Miami Corr 618 -64 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18156 Gigaman Circuit 652054 Miami Corr 618 1384.160 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-07T00:00:00 4016239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18157 Clean Prod Janitorial 654702 Miami Corr 618 -50 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18158 Non Contracted Long Distance 652155 Miami Corr 618 0.100 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-08T00:00:00 4040133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18159 Garments 654780 Miami Corr 618 -64 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18160 Clean Prod Janitorial 654702 Miami Corr 618 -137.600 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18161 Clean Prod Janitorial 654702 Miami Corr 618 -50.050 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18162 Garments 654780 Miami Corr 618 -282 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18163 Clean Prod Janitorial 654702 Miami Corr 618 -50 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18164 PC Refresh Upgrade 653901 Miami Corr 618 7.800 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-07T00:00:00 4016239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18165 Garments 654780 Miami Corr 618 -94 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18166 Toilet Paper 654782 Miami Corr 618 -160.400 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18167 Payroll Delta Dental Trad 518798 Miami Corr 618 26.360 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-16T00:00:00 4002673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18168 Toilet Paper 654782 Miami Corr 618 -240.600 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18169 Toilet Paper 654782 Miami Corr 618 -401 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18170 Non Contracted Long Distance 652155 Miami Corr 618 7.800 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-07T00:00:00 4016239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18171 Payroll Delta Dental Trad 518798 Miami Corr 618 11.220 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18172 Garments 654780 Miami Corr 618 -222 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18173 Gigaman Circuit 652054 Miami Corr 618 1384.160 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-08T00:00:00 4040133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18174 Payroll Delta Dental Trad 518798 Miami Corr 618 11.220 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18175 Gigaman Circuit 652054 Miami Corr 618 1384.160 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-07T00:00:00 3997596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18176 Toilet Paper 654782 Miami Corr 618 -280.700 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18177 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -124.810 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-18T00:00:00 4049129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18178 Toilet Paper 654782 Miami Corr 618 -360.900 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18179 Clean Prod Janitorial 654702 Miami Corr 618 -68.800 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18180 Clean Prod Janitorial 654702 Miami Corr 618 -68.800 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18181 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18182 Cellular Phone Service 652110 Miami Corr 618 448.400 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-07T00:00:00 4016239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18183 Payroll Life Insurance 518606 Miami Corr 618 13.300 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-01T00:00:00 4031997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18184 Clean Prod Personal Hygiene 654706 Miami Corr 618 -84.500 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18185 Toilet Paper 654782 Miami Corr 618 -320.800 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18186 Telephone - Remote 652137 Miami Corr 618 2052.180 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-07T00:00:00 4016239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18187 Video Bridging 652392 Miami Corr 618 193.260 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-07T00:00:00 4016239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18188 Toilet Paper 654782 Miami Corr 618 -481.200 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18189 Toilet Paper 654782 Miami Corr 618 -160.400 Internal Service Funds - Expenses 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-18T00:00:00 4047776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18190 Inmate wages 515002 Miami Corr 618 -16736.590 Personal Services and Fringe Benefits 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-01T00:00:00 4031637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18191 SpOp-Uniforms&Related 547022 Miami Corr 618 -16.750 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-24T00:00:00 4057750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18192 SpOp-Uniforms&Related 547022 Miami Corr 618 9005.410 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18193 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 992 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-11T00:00:00 4018031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18194 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 593 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-05T00:00:00 4035384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18195 SpOp-Uniforms&Related 547022 Miami Corr 618 7894.210 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18196 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 479 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-12T00:00:00 4018911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18197 SpOp -Household 547016 Miami Corr 618 -801.830 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-17T00:00:00 4047033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18198 State in-house product charges 654320 Secretary Of State 40 104.940 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18199 AATR - TR OUT 750006 Miami Corr 618 13713.930 Transfers Out 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-30T00:00:00 4065166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18200 Postage 659410 Secretary Of State 40 452.370 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18201 Postage 659410 Secretary Of State 40 1257.310 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18202 SpOp-Badges Pins IDs 547036 Miami Corr 618 -75 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-23T00:00:00 4056810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18203 Postage 659410 Secretary Of State 40 452.190 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18204 Postage 659410 Secretary Of State 40 892.770 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18205 Postage 659410 Secretary Of State 40 770.430 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18206 SpOp-Badges Pins IDs 547036 Miami Corr 618 -297 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-23T00:00:00 4056804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18207 State in-house product charges 654320 Secretary Of State 40 111.100 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18208 AATR - TR OUT 750006 Miami Corr 618 1352672.520 Transfers Out 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-30T00:00:00 4063697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18209 Postage 659410 Secretary Of State 40 328.780 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18210 Postage 659410 Secretary Of State 40 373.900 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18211 Postage 659410 Secretary Of State 40 609.490 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18212 Postage 659410 Secretary Of State 40 605.120 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18213 Postage 659410 Secretary Of State 40 919.390 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18214 SpOp-Uniforms&Related 547022 Miami Corr 618 7181.900 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18215 Postage 659410 Secretary Of State 40 264.300 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18216 Postage 659410 Secretary Of State 40 286.970 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18217 Mot Veh Ex -Batteries 541037 Miami Corr 618 -2989.430 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-26T00:00:00 4060794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18218 SpOp-Badges Pins IDs 547036 Miami Corr 618 -63 Supplies, Parts and Materials 2015 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2015-06-23T00:00:00 4056812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18219 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11537.160 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18220 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11927.480 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18221 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12757.810 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18222 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13214.540 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18223 Vision Care 518800 FSSA Mental Health and Addiction 410 0.740 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18224 Vision Care 518800 FSSA Mental Health and Addiction 410 6 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18225 Vision Care 518800 FSSA Mental Health and Addiction 410 7.290 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18226 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 908.660 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18227 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11912.780 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18228 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1480 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18229 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12637.670 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18230 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 862.120 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18231 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.510 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18232 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 27.260 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18233 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.320 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18234 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1415.420 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18235 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1428.870 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18236 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.340 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18237 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1334.220 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18238 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18239 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.110 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18240 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 919.430 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18241 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 357.810 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18242 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 382.730 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18243 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 954.110 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18244 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 396.430 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18245 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 833.320 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18246 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 912.690 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18247 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 867.930 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18248 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 379.120 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18249 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.170 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18250 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 346.110 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18251 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 357.380 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18252 Citrix 652370 Secretary Of State 40 33.250 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18253 Telephone - Remote 652137 Secretary Of State 40 207.920 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18254 Pager Process Fee 652160 Secretary Of State 40 11.610 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18255 Seat Charge 652072 Secretary Of State 40 5063.500 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18256 Citrix 652370 Secretary Of State 40 19.950 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18257 Shared Web Hosting 659282 Secretary Of State 40 369.510 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18258 ACD - Auto Call Distrib 652171 Secretary Of State 40 787.930 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18259 Instant Messaging 652078 Secretary Of State 40 0.110 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18260 CO CDP Billback 659291 Secretary Of State 40 117 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18261 Physical Server Hosting 659260 Secretary Of State 40 372.740 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18262 Training 659102 Secretary Of State 40 284 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18263 ClmJud -Securities Restitution 593026 Secretary Of State 40 -79831.810 Administrative and Operating Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-19T00:00:00 4024078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18264 Extranet FTP Services 652360 Secretary Of State 40 16.160 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18265 Virtual Server Hosting 659262 Secretary Of State 40 259.020 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18266 CO CDP Billback 659291 Secretary Of State 40 134 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18267 Pager Process Fee 652160 Secretary Of State 40 11.610 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18268 Shared SAN Storage 659270 Secretary Of State 40 591.480 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18269 Seat Charges Non-Network 652074 Secretary Of State 40 105 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18270 Shared Web Hosting 659282 Secretary Of State 40 369.510 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18271 TOS Returned Check Expense 599997 Secretary Of State 40 -79831.810 Administrative and Operating Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-20T00:00:00 4025308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18272 Outside product charges 654330 Secretary Of State 40 69.530 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-18T00:00:00 4049574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18273 Database Hosting 659266 Secretary Of State 40 2787.850 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18274 Cellular Phone Service 652110 Secretary Of State 40 757.720 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18275 Network Services 652156 Secretary Of State 40 598.150 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18276 Virtual Server Hosting 659262 Secretary Of State 40 372.510 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18277 Postage 659410 Secretary Of State 40 17.100 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-01T00:00:00 4031666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18278 Long Distance 652150 Secretary Of State 40 80.800 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18279 Non Contracted Long Distance 652155 Secretary Of State 40 0.010 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18280 Shared Web Hosting 659282 Secretary Of State 40 369.510 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18281 HR Application Services 659295 Secretary Of State 40 559.340 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18282 Postage 659410 Secretary Of State 40 14.360 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18283 800# Service 652151 Secretary Of State 40 5.490 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18284 Seat Charge 652072 Secretary Of State 40 5375.100 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18285 Extranet FTP Services 652360 Secretary Of State 40 16.160 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18286 ClmJud -Securities Restitution 593026 Secretary Of State 40 79831.810 Administrative and Operating Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-20T00:00:00 4025308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18287 Telephone - Remote 652137 Secretary Of State 40 137.750 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18288 Postage 659410 Secretary Of State 40 51.500 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-01T00:00:00 4021607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18289 800# Service 652151 Secretary Of State 40 5.380 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18290 Postage 659410 Secretary Of State 40 19.750 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18291 ACD - Auto Call Distrib 652171 Secretary Of State 40 787.930 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18292 Postage 659410 Secretary Of State 40 46.490 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-01T00:00:00 4036165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18293 Pager Process Fee 652160 Secretary Of State 40 11.610 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18294 Outside product charges 654330 Secretary Of State 40 132.840 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-18T00:00:00 4049585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18295 Outside product charges 654330 Secretary Of State 40 175.750 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-18T00:00:00 4049590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18296 ACD - Auto Call Distrib 652171 Secretary Of State 40 787.930 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18297 Archive E-mail Storage 652076 Secretary Of State 40 100.010 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18298 Seat Charge 652072 Secretary Of State 40 3427.600 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18299 Extranet FTP Services 652360 Secretary Of State 40 16.160 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18300 Physical Server Hosting 659260 Secretary Of State 40 372.740 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18301 TOS Returned Check Expense 599997 Secretary Of State 40 79831.810 Administrative and Operating Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-19T00:00:00 4024078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18302 Long Distance 652150 Secretary Of State 40 74.590 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18303 Seat Charges Non-Network 652074 Secretary Of State 40 105 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18304 Long Distance 652150 Secretary Of State 40 84.940 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18305 Financial Application Services 659294 Secretary Of State 40 432.990 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18306 Non Contracted Long Distance 652155 Secretary Of State 40 0.110 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18307 PC Refresh Upgrade 653901 Secretary Of State 40 3328 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18308 Non Contracted Long Distance 652155 Secretary Of State 40 0.130 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18309 Postage 659410 Secretary Of State 40 39.480 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-01T00:00:00 4004351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18310 Cellular Phone Service 652110 Secretary Of State 40 717.550 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18311 Service Tech Time & Mat 659299 Secretary Of State 40 32.500 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18312 Network Services 652156 Secretary Of State 40 598.150 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18313 HR Application Services 659295 Secretary Of State 40 559.340 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18314 Telephone - Remote 652137 Secretary Of State 40 137.750 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18315 Off-Office Supplies 546002 Secretary Of State 40 208.950 Supplies, Parts and Materials 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4016402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18316 Telephone - Centrex 652130 Secretary Of State 40 1553.800 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18317 Cellular Phone Service 652110 Secretary Of State 40 837.270 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18318 CO CDP Billback 659291 Secretary Of State 40 125 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18319 Training 659102 Secretary Of State 40 284 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18320 Database Hosting 659266 Secretary Of State 40 2542.490 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18321 Seat Charges Non-Network 652074 Secretary Of State 40 105 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18322 Citrix 652370 Secretary Of State 40 33.250 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18323 Shared SAN Storage 659270 Secretary Of State 40 587.760 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18324 Virtual Server Hosting 659262 Secretary Of State 40 268.970 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18325 Financial Application Services 659294 Secretary Of State 40 432.990 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18326 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1292.150 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18327 Financial Application Services 659294 Secretary Of State 40 432.990 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18328 Instant Messaging 652078 Secretary Of State 40 0.110 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18329 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1335.870 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18330 Shared SAN Storage 659270 Secretary Of State 40 587.760 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18331 Network Services 652156 Secretary Of State 40 598.150 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18332 Telephone - Centrex 652130 Secretary Of State 40 1495.090 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18333 Archive E-mail Storage 652076 Secretary Of State 40 97.830 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18334 Telephone - Centrex 652130 Secretary Of State 40 1495.090 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18335 Instant Messaging 652078 Secretary Of State 40 0.110 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18336 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.200 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18337 800# Service 652151 Secretary Of State 40 3.360 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18338 Training 659102 Secretary Of State 40 426 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18339 HR Application Services 659295 Secretary Of State 40 559.340 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18340 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 64.680 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18341 Physical Server Hosting 659260 Secretary Of State 40 372.740 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-06-08T00:00:00 4039933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18342 Database Hosting 659266 Secretary Of State 40 2538.020 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18343 Archive E-mail Storage 652076 Secretary Of State 40 93.740 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18344 Service Tech Time & Mat 659299 Secretary Of State 40 97.500 Internal Service Funds - Expenses 2015 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18345 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 101.770 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18346 Vision Care 518800 FSSA Mental Health and Addiction 410 5.460 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18347 Vision Care 518800 FSSA Mental Health and Addiction 410 6.690 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18348 Vision Care 518800 FSSA Mental Health and Addiction 410 6.560 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18349 Vision Care 518800 FSSA Mental Health and Addiction 410 5.920 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18350 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 94.050 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18351 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 63.900 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18352 Payroll Disability 519006 FSSA Mental Health and Addiction 410 188.840 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18353 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 23.770 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18354 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 92.190 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18355 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 95.790 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18356 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.460 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18357 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1271.790 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18358 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 586.850 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18359 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.200 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18360 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 104.430 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18361 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 67.450 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18362 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 18.280 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18363 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 247.160 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18364 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1223.580 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18365 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.420 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18366 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1336.940 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18367 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 96.230 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18368 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.750 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18369 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 12.210 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18370 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.340 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18371 Payroll Disability 519006 FSSA Mental Health and Addiction 410 134.440 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18372 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 90.580 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18373 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 113.430 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18374 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 19.160 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18375 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.450 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18376 Payroll Disability 519006 FSSA Mental Health and Addiction 410 127.980 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18377 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 11.860 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18378 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 302.060 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18379 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 17.330 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18380 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1348.160 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18381 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 73.200 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18382 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 115.080 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18383 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 23.420 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18384 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.270 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18385 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.900 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18386 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 72.100 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18387 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 83.600 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18388 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 21.350 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18389 Payroll Disability 519006 FSSA Mental Health and Addiction 410 146.010 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18390 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.350 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4061091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18391 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 532.810 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18392 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 105.280 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18393 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 69 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18394 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 476.790 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18395 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1182.950 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-06T00:00:00 4016389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18396 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 105.860 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18397 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1231.060 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-22T00:00:00 4005989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18398 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 592.830 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18399 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 113.250 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-03T00:00:00 4032921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18400 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 101.370 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-08T00:00:00 3996739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18401 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 453.030 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18402 Payroll Disability 519006 FSSA Mental Health and Addiction 410 202.180 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-17T00:00:00 4043204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18403 Payroll Disability 519006 FSSA Mental Health and Addiction 410 172.820 Personal Services and Fringe Benefits 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-20T00:00:00 4023554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18404 Database Hosting 659266 FSSA Mental Health and Addiction 410 782.520 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-07T00:00:00 4016184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18405 Database Hosting 659266 FSSA Mental Health and Addiction 410 843.860 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-07T00:00:00 3997523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18406 Database Hosting 659266 FSSA Mental Health and Addiction 410 782.520 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-08T00:00:00 4040062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18407 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 5000 Transfers Out 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-22T00:00:00 4007232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18408 Shared CRM 659286 FSSA Mental Health and Addiction 410 567.470 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-07T00:00:00 4016184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18409 Shared CRM 659286 FSSA Mental Health and Addiction 410 567.470 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-08T00:00:00 4040062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18410 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 12.400 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-07T00:00:00 3997523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18411 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 12.400 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-07T00:00:00 4016184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18412 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1015.190 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-07T00:00:00 3997523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18413 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 12.400 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-08T00:00:00 4040062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18414 Shared CRM 659286 FSSA Mental Health and Addiction 410 567.470 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-04-07T00:00:00 3997523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18415 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1015.190 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-05-07T00:00:00 4016184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18416 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1015.190 Internal Service Funds - Expenses 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-08T00:00:00 4040062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18417 Payroll Social Security 516003 Comm for Higher Education 719 -9.500 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18418 Payroll Social Security 516003 Comm for Higher Education 719 -9.500 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18419 Payroll Social Security 516003 Comm for Higher Education 719 -9.510 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18420 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -184.900 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18421 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -184.900 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18422 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -6.750 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18423 Payroll Social Security 516003 Comm for Higher Education 719 -9.510 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18424 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -3.750 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18425 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 2.160 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18426 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.010 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18427 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -184.900 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18428 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.010 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18429 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.010 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18430 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.010 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18431 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -3.750 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18432 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -184.900 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18433 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.010 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18434 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -184.900 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18435 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -3.750 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18436 Payroll Social Security 516003 Comm for Higher Education 719 -9.520 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18437 Payroll Social Security 516003 Comm for Higher Education 719 -1.240 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18438 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -76.830 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18439 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 -1621559 Transfers Out 2015 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2015-06-22T00:00:00 4055861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18440 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -3.750 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18441 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -3.750 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18442 Payroll Disability 519006 Comm for Higher Education 719 -12.660 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18443 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -203.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18444 Payroll Disability 519006 Comm for Higher Education 719 -12.660 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18445 Vision Care 518800 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18446 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.090 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18447 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18448 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.090 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18449 Anthem Trad High Deductible 518105 Comm for Higher Education 719 50.600 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18450 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18451 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18452 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18453 Payroll Disability 519006 Comm for Higher Education 719 -12.660 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18454 Anthem Trad High Deductible 518105 Comm for Higher Education 719 50.600 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18455 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18456 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18457 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -203.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18458 Vision Care 518800 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18459 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18460 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -203.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18461 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18462 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -203.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18463 Vision Care 518800 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18464 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -203.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18465 Anthem Trad High Deductible 518105 Comm for Higher Education 719 50.600 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18466 Anthem Trad High Deductible 518105 Comm for Higher Education 719 50.600 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18467 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18468 Vision Care 518800 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18469 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18470 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.090 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18471 Payroll Disability 519006 Comm for Higher Education 719 -12.660 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18472 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18473 Payroll Disability 519006 Comm for Higher Education 719 -12.660 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18474 Vision Care 518800 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18475 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18476 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.090 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18477 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-22T00:00:00 4007064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18478 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18479 Anthem Trad High Deductible 518105 Comm for Higher Education 719 50.600 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18480 Vision Care 518800 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18481 Postage 659410 Comm for Higher Education 719 0.480 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18482 Payroll Disability 519006 Comm for Higher Education 719 -12.660 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18483 Anthem Trad High Deductible 518105 Comm for Higher Education 719 50.600 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-04-28T00:00:00 4010434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18484 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.090 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-26T00:00:00 4060988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18485 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -13.940 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-05-12T00:00:00 4018900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18486 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18487 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -203.070 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18488 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18489 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.270 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18490 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.090 Personal Services and Fringe Benefits 2015 Education Learn More Indiana 13096 General Fund 2015-06-12T00:00:00 4040229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18491 Instant Messaging 652078 Comm for Higher Education 719 0.440 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18492 Video Bridging 652392 Reception Diagnostic Ctr 695 64.420 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-07T00:00:00 4016309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18493 Postage 659410 Reception Diagnostic Ctr 695 1.400 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18494 Seat Charge 652072 Comm for Higher Education 719 77.900 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18495 Instant Messaging 652078 Comm for Higher Education 719 0.440 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18496 Non Contracted Long Distance 652155 Reception Diagnostic Ctr 695 0.010 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-08T00:00:00 4040174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18497 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6166.910 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-07T00:00:00 4016260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18498 800# Service 652151 Comm for Higher Education 719 7.340 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18499 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 491.110 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-08T00:00:00 4040174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18500 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 10748.030 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-07T00:00:00 4016260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18501 Telephone - Remote 652137 Reception Diagnostic Ctr 695 384.620 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-07T00:00:00 3998512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18502 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 2498.060 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18503 Archive E-mail Storage 652076 Comm for Higher Education 719 7.450 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18504 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 790.230 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-07T00:00:00 3998512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18505 Postage 659410 Reception Diagnostic Ctr 695 1.610 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18506 Instant Messaging 652078 Comm for Higher Education 719 0.550 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18507 Citrix 652370 Reception Diagnostic Ctr 695 13.300 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-07T00:00:00 4016309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18508 800# Service 652151 Comm for Higher Education 719 3.170 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18509 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 1.040 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-07T00:00:00 3998512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18510 Video Bridging 652392 Reception Diagnostic Ctr 695 64.420 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-07T00:00:00 3998512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18511 Long Distance 652150 Reception Diagnostic Ctr 695 278.840 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-07T00:00:00 3998512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18512 Video Bridging 652392 Reception Diagnostic Ctr 695 64.420 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-08T00:00:00 4040174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18513 Archive E-mail Storage 652076 Comm for Higher Education 719 8.590 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18514 State in-house product charges 654320 Reception Diagnostic Ctr 695 21.600 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18515 State in-house product charges 654320 Reception Diagnostic Ctr 695 85.200 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18516 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 490.550 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-07T00:00:00 4016309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18517 Stormwater Fee 520109 Reception Diagnostic Ctr 695 704.780 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-07T00:00:00 4016260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18518 Postage 659410 Reception Diagnostic Ctr 695 0.480 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18519 Postage 659410 Reception Diagnostic Ctr 695 1.440 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18520 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1360.120 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18521 Citrix 652370 Reception Diagnostic Ctr 695 13.300 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-07T00:00:00 3998512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18522 Telephone - Remote 652137 Reception Diagnostic Ctr 695 384.830 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-08T00:00:00 4040174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18523 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -651.860 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18524 Citrix 652370 Reception Diagnostic Ctr 695 13.300 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-08T00:00:00 4040174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18525 Telephone - Remote 652137 Reception Diagnostic Ctr 695 384.830 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-07T00:00:00 4016309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18526 800# Service 652151 Comm for Higher Education 719 6.520 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18527 Archive E-mail Storage 652076 Comm for Higher Education 719 6.920 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-04-07T00:00:00 3998539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18528 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1742.260 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18529 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -378.990 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-20T00:00:00 4027109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18530 Seat Charge 652072 Comm for Higher Education 719 77.900 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-05-07T00:00:00 4016334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18531 Long Distance 652150 Reception Diagnostic Ctr 695 297.860 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-07T00:00:00 4016309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18532 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 10997.130 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-03T00:00:00 4033522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18533 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6309.820 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-03T00:00:00 4033522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18534 Seat Charge 652072 Comm for Higher Education 719 77.900 Internal Service Funds - Expenses 2015 Education Learn More Indiana 13096 General Fund 2015-06-08T00:00:00 4040196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18535 Long Distance 652150 Reception Diagnostic Ctr 695 271.440 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-08T00:00:00 4040174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18536 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 557.840 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-03T00:00:00 4033598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18537 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 3.410 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-08T00:00:00 4040174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18538 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 1.870 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-07T00:00:00 4016309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18539 Stormwater Fee 520109 Reception Diagnostic Ctr 695 721.120 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-03T00:00:00 4033522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18540 Postage 659410 Reception Diagnostic Ctr 695 0.960 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18541 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 53.860 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-22T00:00:00 4055561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18542 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 128.940 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-22T00:00:00 4055561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18543 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -8597.580 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-26T00:00:00 4027724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18544 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -3067.690 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-17T00:00:00 4045291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18545 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 17.500 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-21T00:00:00 4025966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18546 Fire Prev/Bldg Safety Comm Var 652340 Reception Diagnostic Ctr 695 276 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-14T00:00:00 4020799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18547 SpOp-Badges Pins IDs 547036 Reception Diagnostic Ctr 695 -40.040 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-12T00:00:00 4039996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18548 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1659.840 Administrative and Operating Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-03T00:00:00 4033509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18549 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6628.950 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-08T00:00:00 3997538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18550 Exempt - Worker's Compensation 519210 Reception Diagnostic Ctr 695 111.730 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-20T00:00:00 4025110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18551 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 8920.590 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-07T00:00:00 4016263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18552 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1510.860 Administrative and Operating Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-01T00:00:00 4013060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18553 HR Service Fees 659900 Reception Diagnostic Ctr 695 5820.150 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-01T00:00:00 3994095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18554 HR Service Fees 659900 Reception Diagnostic Ctr 695 5820.150 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-01T00:00:00 4031951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18555 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4541.360 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-12T00:00:00 4040231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18556 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1279.860 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-18T00:00:00 4022622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18557 Energy - Electricity 520202 Reception Diagnostic Ctr 695 15406.510 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-17T00:00:00 4045311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18558 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 133.670 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-02T00:00:00 3994842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18559 Energy - Electricity 520202 Reception Diagnostic Ctr 695 12420.020 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-16T00:00:00 4002687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18560 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1046.140 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-10T00:00:00 4038291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18561 HR Service Fees 659900 Reception Diagnostic Ctr 695 5820.150 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-06T00:00:00 4015403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18562 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 18.530 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-06T00:00:00 4015035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18563 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4600.300 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-27T00:00:00 4028722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18564 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 93.850 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-02T00:00:00 3994842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18565 Postage 659410 Reception Diagnostic Ctr 695 10.570 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-01T00:00:00 4036244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18566 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4783.350 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-15T00:00:00 4001871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18567 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -2872.740 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-20T00:00:00 4025100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18568 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1978.120 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-10T00:00:00 3999226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18569 Workers Comp Medical Claims 519230 Reception Diagnostic Ctr 695 854.340 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-27T00:00:00 4014164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18570 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4091.910 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-26T00:00:00 4027812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18571 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 262.780 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-18T00:00:00 4049142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18572 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1635.990 Administrative and Operating Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-01T00:00:00 3993681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18573 Postage 659410 Reception Diagnostic Ctr 695 12.970 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-01T00:00:00 4021686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18574 Workers Comp Medical Claims 519230 Reception Diagnostic Ctr 695 603 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-20T00:00:00 4025110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18575 Stormwater Fee 520109 Reception Diagnostic Ctr 695 757.590 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-08T00:00:00 3997538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18576 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11553.300 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-08T00:00:00 3997538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18577 Postage 659410 Reception Diagnostic Ctr 695 10.570 Internal Service Funds - Expenses 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-01T00:00:00 4004430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18578 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 17.170 Supplies, Parts and Materials 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-21T00:00:00 4025966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18579 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -3119.880 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-04T00:00:00 4034594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18580 Postage 659410 Local Gov Finance 215 82.650 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18581 Postage 659410 Local Gov Finance 215 0.960 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-01T00:00:00 4021628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18582 Postage 659410 Local Gov Finance 215 935.690 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18583 Postage 659410 Local Gov Finance 215 0.480 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-01T00:00:00 4036185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18584 Postage 659410 Local Gov Finance 215 92.830 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18585 Postage 659410 Local Gov Finance 215 53.830 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18586 Postage 659410 Local Gov Finance 215 6.680 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18587 Postage 659410 Local Gov Finance 215 79.010 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18588 Postage 659410 Local Gov Finance 215 45.900 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18589 Postage 659410 Local Gov Finance 215 37.010 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18590 Postage 659410 Local Gov Finance 215 0.480 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-02T00:00:00 4013062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18591 Postage 659410 Local Gov Finance 215 69.360 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18592 Postage 659410 Local Gov Finance 215 50.870 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18593 Postage 659410 Local Gov Finance 215 133.540 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18594 Postage 659410 Local Gov Finance 215 53.790 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18595 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 27540.620 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-04-10T00:00:00 3999225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18596 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 6711.990 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-11T00:00:00 4039030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18597 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 42.500 Personal Services and Fringe Benefits 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-06-23T00:00:00 4056813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18598 Postage 659410 Local Gov Finance 215 8.100 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18599 Energy - Electricity 520202 Reception Diagnostic Ctr 695 12911.800 Utilities 2015 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2015-05-18T00:00:00 4022662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18600 Cellular Phone Service 652110 Local Gov Finance 215 1309.200 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18601 Long Distance 652150 Local Gov Finance 215 32.950 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18602 800# Service 652151 Local Gov Finance 215 10.710 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18603 Instant Messaging 652078 Local Gov Finance 215 3.410 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18604 HR Application Services 659295 Local Gov Finance 215 304.570 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18605 Printing Service 659792 Local Gov Finance 215 30 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18606 Instant Messaging 652078 Local Gov Finance 215 3.190 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18607 Database Hosting 659266 Local Gov Finance 215 940.700 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18608 Financial Application Services 659294 Local Gov Finance 215 31.170 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18609 Centralized accounting service 659208 Local Gov Finance 215 1247 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-06T00:00:00 4015090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18610 Service Tech Time & Mat 659299 Local Gov Finance 215 48.750 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18611 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18612 Cellular Phone Service 652110 Local Gov Finance 215 1189.900 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18613 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18614 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18615 800# Service 652151 Local Gov Finance 215 13.130 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18616 Shared Web Hosting 659282 Local Gov Finance 215 369.510 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18617 Instant Messaging 652078 Local Gov Finance 215 3.080 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18618 HR Application Services 659295 Local Gov Finance 215 304.570 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18619 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18620 Telephone - Centrex 652130 Local Gov Finance 215 577.980 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18621 Telephone - Centrex 652130 Local Gov Finance 215 577.980 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18622 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18623 Virtual Server Hosting 659262 Local Gov Finance 215 77.740 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18624 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 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18625 Citrix 652370 Local Gov Finance 215 33.250 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18626 Citrix 652370 Local Gov Finance 215 33.250 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18627 Seat Charge 652072 Local Gov Finance 215 2648.600 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18628 Non Contracted Long Distance 652155 Local Gov Finance 215 0.420 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18629 Shared Web Hosting 659282 Local Gov Finance 215 369.510 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18630 Shared SAN Storage 659270 Local Gov Finance 215 401.760 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18631 Financial Application Services 659294 Local Gov Finance 215 31.170 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18632 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 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18633 Database Hosting 659266 Local Gov Finance 215 882.340 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18634 Centralized accounting service 659208 Local Gov Finance 215 1247 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-14T00:00:00 4000702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18635 Calling Card 652153 Local Gov Finance 215 5.060 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18636 Citrix 652370 Local Gov Finance 215 39.900 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18637 Archive E-mail Storage 652076 Local Gov Finance 215 53.850 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18638 Long Distance 652150 Local Gov Finance 215 41.810 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18639 Shared SAN Storage 659270 Local Gov Finance 215 401.760 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18640 Calling Card 652153 Local Gov Finance 215 6.600 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18641 Shared Web Hosting 659282 Local Gov Finance 215 369.510 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18642 Archive E-mail Storage 652076 Local Gov Finance 215 53.020 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18643 HR Service Fees 659900 Local Gov Finance 215 1207.500 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-06T00:00:00 4015273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18644 HR Service Fees 659900 Local Gov Finance 215 1207.500 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-01T00:00:00 4031803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18645 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18646 Seat Charge 652072 Local Gov Finance 215 2648.600 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18647 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18648 Database Hosting 659266 Local Gov Finance 215 882.340 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18649 Financial Application Services 659294 Local Gov Finance 215 31.170 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18650 800# Service 652151 Local Gov Finance 215 8.180 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18651 Virtual Server Hosting 659262 Local Gov Finance 215 77.740 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18652 Calling Card 652153 Local Gov Finance 215 2.880 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18653 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 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18654 Archive E-mail Storage 652076 Local Gov Finance 215 62.310 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18655 Seat Charge 652072 Local Gov Finance 215 2570.700 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18656 Telephone - Centrex 652130 Local Gov Finance 215 577.980 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18657 Long Distance 652150 Local Gov Finance 215 43.170 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18658 HR Service Fees 659900 Local Gov Finance 215 1207.500 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-01T00:00:00 3993969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18659 Cellular Phone Service 652110 Local Gov Finance 215 1548.560 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-07T00:00:00 3996846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18660 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18661 Centralized accounting service 659208 Local Gov Finance 215 1247 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-03T00:00:00 4033403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18662 Shared SAN Storage 659270 Local Gov Finance 215 401.760 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18663 Virtual Server Hosting 659262 Local Gov Finance 215 77.740 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18664 HR Application Services 659295 Local Gov Finance 215 304.570 Internal Service Funds - Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-08T00:00:00 4040018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18665 Payroll Social Security 516003 Local Gov Finance 215 5974.870 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18666 Payroll Disability 519006 Local Gov Finance 215 1265.510 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4038997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18667 Anthem Trad High Deductible 518105 Local Gov Finance 215 13661.400 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18668 Vision Care 518800 Local Gov Finance 215 58.810 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4038997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18669 Payroll HSA -HealthSavingsAcct 519721 Local Gov Finance 215 1750.800 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4038997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18670 Payroll PERF State Share 517005 Local Gov Finance 215 8676.470 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18671 Vision Care 518800 Local Gov Finance 215 61.410 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18672 Anthem Trad High Deductible 518105 Local Gov Finance 215 13661.400 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4038997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18673 Payroll Anthem Trad HDHP 518107 Local Gov Finance 215 934.380 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18674 Payroll Social Security 516003 Local Gov Finance 215 -5565.710 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-20T00:00:00 4005170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18675 Payroll Salaries & Wages 510101 Local Gov Finance 215 70573.790 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18676 Payroll Life Insurance 518606 Local Gov Finance 215 94.210 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18677 Payroll PERF State Share 517005 Local Gov Finance 215 -8600.810 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-20T00:00:00 4005170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18678 HSA Health Savings Acct 2 519725 Local Gov Finance 215 38.880 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18679 Payroll HSA -HealthSavingsAcct 519721 Local Gov Finance 215 1189.060 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18680 Payroll Perf St Pd Em COntr 517003 Local Gov Finance 215 -2303.770 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-20T00:00:00 4005170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18681 Payroll Perf St Pd Em COntr 517003 Local Gov Finance 215 2487.170 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18682 Payroll Perf St Pd Em COntr 517003 Local Gov Finance 215 2427.720 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4038997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18683 Payroll Anthem Trad HDHP 518107 Local Gov Finance 215 934.380 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4038997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18684 Payroll PERF State Share 517005 Local Gov Finance 215 9063.460 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4038997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18685 Payroll Delta Dental Trad 518798 Local Gov Finance 215 819.320 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18686 Payroll Disability 519006 Local Gov Finance 215 1218.190 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18687 Payroll Salaries & Wages 510101 Local Gov Finance 215 -76780.340 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-20T00:00:00 4005170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18688 Vision Care 518800 Local Gov Finance 215 -59.940 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-20T00:00:00 4005170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18689 Payroll Life Insurance 518606 Local Gov Finance 215 95.300 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4038997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18690 Payroll Employee Assistance 518901 Local Gov Finance 215 -13.300 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-20T00:00:00 4005170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18691 Payroll Def Comp - StateMatch 519503 Local Gov Finance 215 -420 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-20T00:00:00 4005170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18692 Payroll HSA -HealthSavingsAcct 519721 Local Gov Finance 215 1794.060 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18693 Payroll HSA -HealthSavingsAcct 519721 Local Gov Finance 215 -1116.480 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-20T00:00:00 4005170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18694 Payroll Salaries & Wages 510101 Local Gov Finance 215 69125.280 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4038997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18695 Payroll Delta Dental Trad 518798 Local Gov Finance 215 831.960 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4038997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18696 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 2015-06-11T00:00:00 4038997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18697 Payroll Employee Assistance 518901 Local Gov Finance 215 14.700 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18698 Payroll Social Security 516003 Local Gov Finance 215 5563.780 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18699 Vision Care 518800 Local Gov Finance 215 59.940 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18700 Anthem Trad High Deductible 518105 Local Gov Finance 215 -9240.710 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-20T00:00:00 4005170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18701 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 2015-06-11T00:00:00 4039006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18702 Payroll PERF State Share 517005 Local Gov Finance 215 9285.400 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18703 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 2015-06-11T00:00:00 4038997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18704 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 2015-06-11T00:00:00 4039006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18705 Payroll Disability 519006 Local Gov Finance 215 1185.400 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18706 Payroll Life Insurance 518606 Local Gov Finance 215 -85.280 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-20T00:00:00 4005170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18707 HSA Health Savings Acct 2 519725 Local Gov Finance 215 -23.040 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-20T00:00:00 4005170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18708 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 2015-06-11T00:00:00 4038997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18709 HSA Health Savings Acct 2 519725 Local Gov Finance 215 38.880 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18710 Payroll Life Insurance 518606 Local Gov Finance 215 92.060 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18711 Payroll Delta Dental Trad 518798 Local Gov Finance 215 799.280 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18712 Payroll Anthem Trad HDHP 518107 Local Gov Finance 215 -580.200 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-20T00:00:00 4005170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18713 NonRealEstRnt-OffEquipment 591010 Local Gov Finance 215 75.090 Administrative and Operating Expenses 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18714 Payroll Salaries & Wages 510101 Pendleton Corr 630 1763.960 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-08T00:00:00 3996901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18715 Anthem Trad High Deductible 518105 Pendleton Corr 630 607.080 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18716 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18717 Payroll Delta Dental Trad 518798 Pendleton Corr 630 29.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18718 Payroll Delta Dental Trad 518798 Pendleton Corr 630 29.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18719 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18720 SpOp-Uniforms&Related 547022 Pendleton Corr 630 8319.070 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18721 Payroll Salaries & Wages 510101 Pendleton Corr 630 1256.250 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-20T00:00:00 4027120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18722 Anthem Trad High Deductible 518105 Pendleton Corr 630 607.080 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18723 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18724 Payroll Salaries & Wages 510101 Pendleton Corr 630 -324.970 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-03T00:00:00 4033598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18725 Postage 659410 Pendleton Corr 630 0.480 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18726 SpOp-Uniforms&Related 547022 Pendleton Corr 630 3613.660 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18727 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-22T00:00:00 4055647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18728 Postage 659410 Pendleton Corr 630 3.290 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18729 Anthem Trad High Deductible 518105 Pendleton Corr 630 607.080 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18730 Anthem Trad High Deductible 518105 Pendleton Corr 630 607.080 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18731 Postage 659410 Pendleton Corr 630 2.720 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18732 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18733 Anthem Trad High Deductible 518105 Pendleton Corr 630 42.500 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-08T00:00:00 4017192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18734 Postage 659410 Pendleton Corr 630 1.880 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18735 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18736 Payroll Employee Assistance 518901 Pendleton Corr 630 0.350 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18737 Postage 659410 Pendleton Corr 630 1.440 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18738 Postage 659410 Pendleton Corr 630 7.770 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18739 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18740 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18741 Postage 659410 Pendleton Corr 630 0.480 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18742 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18743 Payroll Salaries & Wages 510101 Pendleton Corr 630 1256.250 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-06T00:00:00 4017379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18744 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18745 SpOp-Uniforms&Related 547022 Pendleton Corr 630 7893.940 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18746 Payroll Salaries & Wages 510101 Pendleton Corr 630 1256.250 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-17T00:00:00 4049565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18747 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18748 Postage 659410 Pendleton Corr 630 1.940 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18749 Postage 659410 Pendleton Corr 630 1.440 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18750 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-12T00:00:00 4018880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18751 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 38.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18752 Postage 659410 Pendleton Corr 630 1.670 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18753 Payroll Delta Dental Trad 518798 Pendleton Corr 630 29.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18754 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 456 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-12T00:00:00 4018911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18755 Payroll Salaries & Wages 510101 Pendleton Corr 630 1256.250 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-03T00:00:00 4033603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18756 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-07T00:00:00 3996724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18757 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18758 Payroll Salaries & Wages 510101 Local Gov Finance 215 68381.950 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18759 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18760 Payroll Life Insurance 518606 Pendleton Corr 630 31.420 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18761 Postage 659410 Pendleton Corr 630 4.250 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18762 Anthem Trad High Deductible 518105 Local Gov Finance 215 14007.960 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18763 Payroll Salaries & Wages 510101 Pendleton Corr 630 -423.630 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-08T00:00:00 3996896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18764 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 2015-06-11T00:00:00 4039002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18765 Payroll Delta Dental Trad 518798 Pendleton Corr 630 29.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18766 Payroll Delta Dental Trad 518798 Local Gov Finance 215 -772.920 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-04-20T00:00:00 4005170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18767 Payroll Anthem Trad HDHP 518107 Local Gov Finance 215 934.380 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18768 Payroll Perf St Pd Em COntr 517003 Local Gov Finance 215 2324.060 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4039006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18769 Payroll Salaries & Wages 510101 Pendleton Corr 630 1395.960 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-01T00:00:00 4015045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18770 Payroll Salaries & Wages 510101 Pendleton Corr 630 210.340 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18771 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-04T00:00:00 4014167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18772 HSA Health Savings Acct 2 519725 Local Gov Finance 215 38.880 Personal Services and Fringe Benefits 2015 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2015-06-11T00:00:00 4038997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18773 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18774 Telephone - Centrex 652130 Lieutenant Governor's Office 38 268.430 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18775 Telephone - Centrex 652130 Lieutenant Governor's Office 38 268.430 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18776 Seat Charge 652072 Lieutenant Governor's Office 38 1713.800 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18777 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 15.510 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18778 Telephone - Centrex 652130 Lieutenant Governor's Office 38 238.010 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18779 Long Distance 652150 Lieutenant Governor's Office 38 14.620 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18780 Seat Charge 652072 Lieutenant Governor's Office 38 1713.800 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18781 Long Distance 652150 Lieutenant Governor's Office 38 15.480 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18782 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 45.910 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18783 Long Distance 652150 Lieutenant Governor's Office 38 12.350 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18784 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 75.260 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18785 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -22494.330 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-14T00:00:00 4000753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18786 Cellular Phone Service 652110 Pendleton Corr 630 402.230 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-08T00:00:00 4040146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18787 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -3192.350 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-13T00:00:00 4000126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18788 Video Bridging 652392 Pendleton Corr 630 128.840 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-07T00:00:00 3998479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18789 Cellular Phone Service 652110 Pendleton Corr 630 480.850 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-07T00:00:00 3998479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18790 Inmate wages 515002 Pendleton Corr 630 -678.140 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-07T00:00:00 3996713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18791 Non Contracted Long Distance 652155 Pendleton Corr 630 14.930 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-07T00:00:00 4016281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18792 ClmJudg -Awards & Settlements 593010 Pendleton Corr 630 45000 Administrative and Operating Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-01T00:00:00 4031641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18793 Video Bridging 652392 Pendleton Corr 630 128.840 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-07T00:00:00 4016281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18794 Long Distance 652150 Pendleton Corr 630 235.330 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-07T00:00:00 4016281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18795 Telephone - Remote 652137 Pendleton Corr 630 1949.720 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-08T00:00:00 4040146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18796 Anthem Trad High Deductible 518105 Pendleton Corr 630 42.500 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-10T00:00:00 4038125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18797 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -4911.630 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-13T00:00:00 4000141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18798 HR Service Fees 659900 Pendleton Corr 630 12775.350 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-01T00:00:00 3994083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18799 Seat Charge 652072 Pendleton Corr 630 155.800 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-08T00:00:00 4040146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18800 Inmate wages 515002 Pendleton Corr 630 -318.790 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-10T00:00:00 4038220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18801 Gigaman Circuit 652054 Pendleton Corr 630 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-07T00:00:00 4016281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18802 Video Bridging 652392 Pendleton Corr 630 128.840 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-08T00:00:00 4040146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18803 AdmOp-EmpReimb-Training Gen 599202 Pendleton Corr 630 400 Administrative and Operating Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-14T00:00:00 4000802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18804 Inmate wages 515002 Pendleton Corr 630 -807.640 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-07T00:00:00 3996717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18805 InState Travel - Lodging 595130 Pendleton Corr 630 174.300 Administrative and Operating Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-04T00:00:00 4034580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18806 Inmate wages 515002 Pendleton Corr 630 -1451.240 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-07T00:00:00 3996666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18807 Garments 654780 Pendleton Corr 630 -10665.710 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-14T00:00:00 4000769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18808 Anthem Trad High Deductible 518105 Pendleton Corr 630 518.580 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-02T00:00:00 3994784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18809 Postage 659410 Pendleton Corr 630 32.770 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-01T00:00:00 4004415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18810 Long Distance 652150 Pendleton Corr 630 215.220 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-07T00:00:00 3998479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18811 Telephone - Remote 652137 Pendleton Corr 630 328.720 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-07T00:00:00 3998479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18812 Seat Charge 652072 Pendleton Corr 630 155.800 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-07T00:00:00 4016281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18813 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -7449.280 Supplies, Parts and Materials 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-13T00:00:00 4000143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18814 Cellular Phone Service 652110 Pendleton Corr 630 590.140 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-07T00:00:00 4016281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18815 HR Service Fees 659900 Pendleton Corr 630 12775.350 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-01T00:00:00 4031938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18816 Telephone - Remote 652137 Pendleton Corr 630 12134.720 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-07T00:00:00 4016281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18817 Postage 659410 Pendleton Corr 630 29.860 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-01T00:00:00 4036230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18818 Postage 659410 Pendleton Corr 630 30.770 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-01T00:00:00 4021671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18819 Seat Charge 652072 Pendleton Corr 630 155.800 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-07T00:00:00 3998479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18820 Gigaman Circuit 652054 Pendleton Corr 630 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-07T00:00:00 3998479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18821 Seat Charge 652072 Lieutenant Governor's Office 38 1713.800 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18822 Long Distance 652150 Pendleton Corr 630 217.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-08T00:00:00 4040146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18823 Payroll Vision Care 518801 Pendleton Corr 630 3.110 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-04-02T00:00:00 3994784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18824 Gigaman Circuit 652054 Pendleton Corr 630 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-06-08T00:00:00 4040146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18825 HR Service Fees 659900 Pendleton Corr 630 12775.350 Internal Service Funds - Expenses 2015 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2015-05-06T00:00:00 4015391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18826 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1229.970 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18827 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3962.450 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18828 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1215.040 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18829 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18830 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 22.780 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18831 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -710.740 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18832 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 31.080 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18833 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -15.090 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-26T00:00:00 4061001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18834 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -28.570 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18835 Citrix 652370 Lieutenant Governor's Office 38 86.450 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18836 Instant Messaging 652078 Lieutenant Governor's Office 38 0.110 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18837 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18838 Payroll Social Security 516003 Lieutenant Governor's Office 38 -398.590 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18839 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3310.620 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-26T00:00:00 4061001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18840 800# Service 652151 Lieutenant Governor's Office 38 21.250 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18841 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3000 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-05-28T00:00:00 4029691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18842 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -443.790 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18843 HR Service Fees 659900 Lieutenant Governor's Office 38 458.850 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-12T00:00:00 4040100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18844 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-11T00:00:00 4039231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18845 800# Service 652151 Lieutenant Governor's Office 38 3.090 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18846 Database Hosting 659266 Lieutenant Governor's Office 38 116.720 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18847 Citrix 652370 Lieutenant Governor's Office 38 66.500 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18848 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -190.380 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18849 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-04-30T00:00:00 4012202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18850 HR Service Fees 659900 Lieutenant Governor's Office 38 458.850 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-15T00:00:00 4041355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18851 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -20.490 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18852 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1305.900 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18853 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -18.060 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18854 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -370.790 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-26T00:00:00 4061001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18855 Payroll Social Security 516003 Lieutenant Governor's Office 38 -282.350 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18856 Payroll Social Security 516003 Lieutenant Governor's Office 38 -235.900 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-26T00:00:00 4061001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18857 Shared Web Hosting 659282 Lieutenant Governor's Office 38 369.510 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18858 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -6554.870 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18859 800# Service 652151 Lieutenant Governor's Office 38 3.230 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18860 Shared SAN Storage 659270 Lieutenant Governor's Office 38 1.240 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18861 Payroll Social Security 516003 Lieutenant Governor's Office 38 -465.810 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18862 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18863 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -5663.900 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18864 Database Hosting 659266 Lieutenant Governor's Office 38 58.360 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18865 HR Service Fees 659900 Lieutenant Governor's Office 38 458.850 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-26T00:00:00 4061011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18866 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 24.980 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18867 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -169.920 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18868 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -118.880 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18869 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -99.320 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-26T00:00:00 4061001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18870 Shared SAN Storage 659270 Lieutenant Governor's Office 38 1.240 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18871 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -634.350 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18872 Citrix 652370 Lieutenant Governor's Office 38 93.100 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18873 Shared CRM 659286 Lieutenant Governor's Office 38 567.470 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18874 Shared CRM 659286 Lieutenant Governor's Office 38 567.470 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18875 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18876 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-04-30T00:00:00 4012207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18877 Shared Web Hosting 659282 Lieutenant Governor's Office 38 369.510 Internal Service Funds - Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18878 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -67.190 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18879 Payroll Blue Cross Hlth Ins 518151 Lieutenant Governor's Office 38 -66.300 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-26T00:00:00 4061001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18880 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -769.090 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18881 Payroll Blue Cross Hlth Ins 518151 Lieutenant Governor's Office 38 -79.350 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18882 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -273.460 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18883 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -50.440 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18884 Payroll Anthem Trad HDHP 518107 Lieutenant Governor's Office 38 -73.520 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18885 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 495.580 Administrative and Operating Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-25T00:00:00 4059435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18886 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -7.870 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18887 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -133.760 Administrative and Operating Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-04-29T00:00:00 4011325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18888 Payroll Anthem Trad HDHP 518107 Lieutenant Governor's Office 38 -240.580 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18889 HSA Health Savings Acct 2 519725 Lieutenant Governor's Office 38 -13.290 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18890 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -8.170 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18891 Payroll Anthem Trad HDHP 518107 Lieutenant Governor's Office 38 -61.420 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-26T00:00:00 4061001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18892 Payroll Disability 519006 Lieutenant Governor's Office 38 -55.590 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18893 Vision Care 518800 Lieutenant Governor's Office 38 -4.350 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18894 Payroll Blue Cross Hlth Ins 518151 Lieutenant Governor's Office 38 -120.480 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18895 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -33.190 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-26T00:00:00 4061001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18896 Payroll Disability 519006 Lieutenant Governor's Office 38 -106.090 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18897 HSA Health Savings Acct 2 519725 Lieutenant Governor's Office 38 -2.920 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18898 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -909.850 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18899 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.560 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-26T00:00:00 4061001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18900 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.660 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18901 HSA Health Savings Acct 2 519725 Lieutenant Governor's Office 38 -7.740 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18902 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.020 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18903 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 130.720 Administrative and Operating Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-25T00:00:00 4059175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18904 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -438.150 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-26T00:00:00 4061001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18905 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -5.860 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18906 Payroll Disability 519006 Lieutenant Governor's Office 38 -46.440 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-26T00:00:00 4061001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18907 Payroll Blue Cross Hlth Ins 518151 Lieutenant Governor's Office 38 -124.890 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18908 Payroll Disability 519006 Lieutenant Governor's Office 38 -92.830 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18909 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -524.420 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18910 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 550.740 Administrative and Operating Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-25T00:00:00 4059690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18911 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -250.800 Administrative and Operating Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-04-30T00:00:00 4012068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18912 Vision Care 518800 Lieutenant Governor's Office 38 -2.630 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18913 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 427.280 Administrative and Operating Expenses 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-25T00:00:00 4059176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18914 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -228.470 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-26T00:00:00 4061001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18915 HSA Health Savings Acct 2 519725 Lieutenant Governor's Office 38 -2.440 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-26T00:00:00 4061001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18916 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -64.640 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18917 Vision Care 518800 Lieutenant Governor's Office 38 -4.330 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18918 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -39.720 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18919 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -68.220 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18920 Vision Care 518800 Lieutenant Governor's Office 38 -2.200 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-26T00:00:00 4061001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18921 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -4.890 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-26T00:00:00 4061001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18922 Postage 659410 Library 730 67.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18923 Postage 659410 Library 730 250.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18924 Postage 659410 Library 730 55.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18925 Postage 659410 Library 730 45.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18926 Postage 659410 Library 730 109.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18927 Postage 659410 Library 730 42.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18928 Postage 659410 Library 730 9.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18929 Postage 659410 Library 730 9.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18930 Postage 659410 Library 730 58.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18931 Postage 659410 Library 730 39.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18932 Postage 659410 Library 730 63.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18933 Non Contracted Long Distance 652155 Library 730 6.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18934 Financial Application Services 659294 Library 730 628.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18935 Citrix 652370 Library 730 46.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18936 Pager Process Fee 652160 Library 730 7.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18937 Virtual Server Hosting 659262 Library 730 539.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18938 Cellular Phone Service 652110 Library 730 153.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18939 Archive E-mail Storage 652076 Library 730 52.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18940 Telephone - Remote 652137 Library 730 41 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18941 Telephone - Centrex 652130 Library 730 714.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18942 Database Hosting 659266 Library 730 362.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18943 800# Service 652151 Library 730 10.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18944 PC Refresh Upgrade 653901 Library 730 10.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18945 Long Distance 652150 Library 730 16.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18946 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18947 WebEx 659284 Library 730 33.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18948 HR Application Services 659295 Library 730 447.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18949 Shared SAN Storage 659270 Library 730 333.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18950 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.110 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18951 Seat Charge 652072 Library 730 6777.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18952 Postage 659410 Library 730 196.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18953 Payroll Anthem Trad HDHP 518107 Lieutenant Governor's Office 38 -258.270 Personal Services and Fringe Benefits 2015 General Government Office of Community and Rural 13066 General Fund 2015-06-24T00:00:00 4057951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18954 HR Service Fees 659900 Library 730 1690.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-04-01T00:00:00 3994116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18955 HR Service Fees 659900 Library 730 -410.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-08T00:00:00 4036150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18956 Postage 659410 Library 730 55.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-05-01T00:00:00 4021695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18957 Postage 659410 Library 730 16.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-01T00:00:00 4036253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18958 HR Service Fees 659900 Library 730 1690.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-05-06T00:00:00 4015423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18959 HR Service Fees 659900 Library 730 1690.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-01T00:00:00 4031973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18960 Postage 659410 Library 730 12.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-04-01T00:00:00 4004439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18961 HR Service Fees 659900 Library 730 -386.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-05-11T00:00:00 4018052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18962 HR Service Fees 659900 Library 730 -386.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-04-10T00:00:00 3999247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18963 Payroll Salaries & Wages 510101 Library 730 -397.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-04-08T00:00:00 3996896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18964 Payroll Salaries & Wages 510101 Library 730 1330.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-17T00:00:00 4044381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18965 Virtual Server Hosting 659262 Library 730 -432.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-16T00:00:00 4044346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18966 Printing Service 659792 Library 730 510.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18967 Printing Service 659792 Library 730 475 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-05-15T00:00:00 4021547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18968 Citrix 652370 Library 730 -33.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-16T00:00:00 4044346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18969 Payroll Salaries & Wages 510101 Library 730 740.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-05-06T00:00:00 4015050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18970 Payroll Salaries & Wages 510101 Library 730 1062.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-03T00:00:00 4033491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18971 Payroll Salaries & Wages 510101 Library 730 946.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-05-20T00:00:00 4025084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18972 Shared SAN Storage 659270 Library 730 -212.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-16T00:00:00 4044346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18973 Payroll Salaries & Wages 510101 Library 730 999.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-04-22T00:00:00 4006929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18974 Printing Service 659792 Library 730 -475 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-10T00:00:00 4038322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18975 Printing Service 659792 Library 730 333.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-11T00:00:00 4039230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18976 AdmOp-Late Payment Interest 592022 Library 730 -174.040 Administrative and Operating Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-04-29T00:00:00 4011293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18977 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-22T00:00:00 4055647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18978 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3996724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18979 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-12T00:00:00 4018880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18980 Seat Charge 652072 Library 730 -1168.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-16T00:00:00 4044346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18981 Printing Service 659792 Library 730 -510.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-05-15T00:00:00 4021548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18982 Database Hosting 659266 Library 730 -58.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-16T00:00:00 4044346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18983 Computer software 555553 Library 730 -1896.110 Capital Costs 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-04-14T00:00:00 4000771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18984 Payroll Salaries & Wages 510101 Library 730 841.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-04-07T00:00:00 3996627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18985 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-06-16T00:00:00 4044346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18986 Payroll Salaries & Wages 510101 Library 730 715.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2015-04-08T00:00:00 3997547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18987 Archive E-mail Storage 652076 Rockville Corr 685 6.850 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3998508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18988 Postage 659410 Rockville Corr 685 0.980 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18989 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -20.250 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-22T00:00:00 4055683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18990 Citrix 652370 Rockville Corr 685 6.650 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3998508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18991 SpOp-Uniforms&Related 547022 Rockville Corr 685 6277.450 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18992 SpOp-Uniforms&Related 547022 Rockville Corr 685 5679.930 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18993 Telephone - Remote 652137 Rockville Corr 685 955.440 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3998508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18994 Postage 659410 Rockville Corr 685 0.480 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18995 Archive E-mail Storage 652076 Rockville Corr 685 9.230 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-07T00:00:00 4016305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18996 Video Bridging 652392 Rockville Corr 685 128.840 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3998508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18997 Postage 659410 Rockville Corr 685 1.440 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18998 Video Bridging 652392 Rockville Corr 685 128.840 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-08T00:00:00 4040170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18999 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 171 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-11T00:00:00 4018031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19000 SpOp-Uniforms&Related 547022 Rockville Corr 685 5433.220 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19001 Cellular Phone Service 652110 Rockville Corr 685 236.800 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3998508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19002 Postage 659410 Rockville Corr 685 0.480 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19003 Long Distance 652150 Rockville Corr 685 192.850 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-07T00:00:00 4016305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19004 Citrix 652370 Rockville Corr 685 6.650 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-07T00:00:00 4016305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19005 Telephone - Remote 652137 Rockville Corr 685 955.510 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-08T00:00:00 4040170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19006 Postage 659410 Rockville Corr 685 0.980 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19007 Archive E-mail Storage 652076 Rockville Corr 685 12.810 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-08T00:00:00 4040170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19008 Toilet Paper 654782 Rockville Corr 685 -120.300 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-22T00:00:00 4055683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19009 Long Distance 652150 Rockville Corr 685 175.580 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3998508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19010 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 171 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-12T00:00:00 4018911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19011 Postage 659410 Rockville Corr 685 0.480 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19012 Postage 659410 Rockville Corr 685 15.900 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3996913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19013 Telephone - Remote 652137 Rockville Corr 685 955.510 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-07T00:00:00 4016305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19014 Cellular Phone Service 652110 Rockville Corr 685 441.590 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-07T00:00:00 4016305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19015 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-04T00:00:00 4014167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19016 Postage 659410 Rockville Corr 685 5.680 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19017 Citrix 652370 Rockville Corr 685 6.650 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-08T00:00:00 4040170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19018 Postage 659410 Rockville Corr 685 0.480 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19019 Long Distance 652150 Rockville Corr 685 184.310 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-08T00:00:00 4040170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19020 Postage 659410 Rockville Corr 685 0.480 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19021 Postage 659410 Rockville Corr 685 0.480 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19022 Video Bridging 652392 Rockville Corr 685 128.840 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-07T00:00:00 4016305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19023 Postage 659410 Rockville Corr 685 15.960 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-01T00:00:00 4031666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19024 Cellular Phone Service 652110 Rockville Corr 685 364.180 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-08T00:00:00 4040170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19025 Inmate wages 515002 Rockville Corr 685 -1979.600 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3996729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19026 HR Service Fees 659900 Rockville Corr 685 6448.050 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-06T00:00:00 4015407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19027 Inmate wages 515002 Rockville Corr 685 -4604.700 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-22T00:00:00 4055681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19028 SpOp-Uniforms&Related 547022 Rockville Corr 685 -95.750 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-06T00:00:00 3995815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19029 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -86.870 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3996731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19030 HR Service Fees 659900 Rockville Corr 685 6448.050 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-01T00:00:00 4031955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19031 Postage 659410 Rockville Corr 685 21.180 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-01T00:00:00 4021684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19032 Energy - Electricity 520202 Rockville Corr 685 -829.310 Utilities 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-17T00:00:00 4003568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19033 Postage 659410 Rockville Corr 685 13.930 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-01T00:00:00 4004428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19034 HR Service Fees 659900 Rockville Corr 685 6448.050 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-01T00:00:00 3994099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19035 SpOp -Household 547016 Rockville Corr 685 -15.840 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3996728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19036 Energy - Electricity 520202 Rockville Corr 685 -1236.600 Utilities 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-22T00:00:00 4055648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19037 Inmate wages 515002 Rockville Corr 685 -4153.580 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-15T00:00:00 4021513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19038 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -38.500 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-17T00:00:00 4003570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19039 SpOp -Household 547016 Rockville Corr 685 -18.110 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-12T00:00:00 4018889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19040 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -45.240 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-26T00:00:00 4027771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19041 SpOp -Household 547016 Rockville Corr 685 -20.850 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3996726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19042 Energy - Electricity 520202 Rockville Corr 685 -1018.980 Utilities 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-12T00:00:00 4018886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19043 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -4.500 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3996726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19044 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -141.480 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3996733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19045 Inmate wages 515002 Rockville Corr 685 -2892.880 Personal Services and Fringe Benefits 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-17T00:00:00 4003566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19046 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -40.100 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-12T00:00:00 4018889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19047 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 342 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-05T00:00:00 4035384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19048 Postage 659410 Rockville Corr 685 0.480 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19049 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -44.600 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3996728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19050 SpOp -Household 547016 Rockville Corr 685 -17.540 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-22T00:00:00 4055683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19051 Postage 659410 Rockville Corr 685 16.140 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19052 T1 652050 Correction 615 1006.720 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19053 Remote IP Phone 652134 Correction 615 142.380 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19054 Remote IP Phone 652134 Correction 615 142.380 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19055 Gigaman Circuit 652054 Correction 615 1123.620 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19056 Telephone - Remote 652137 Correction 615 271.990 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19057 Telephone - Centrex 652130 Correction 615 60.840 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19058 Cellular Phone Service 652110 Correction 615 10110.610 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19059 PC Refresh Upgrade 653901 Correction 615 410 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19060 Seat Charge 652072 Correction 615 233.700 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19061 Non Contracted Long Distance 652155 Correction 615 0.130 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19062 Seat Charge 652072 Correction 615 233.700 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19063 Telephone - Remote 652137 Correction 615 271.920 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19064 Cellular Phone Service 652110 Correction 615 8724.940 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19065 Citrix 652370 Correction 615 6.650 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19066 Telephone - Centrex 652130 Correction 615 60.840 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19067 Archive E-mail Storage 652076 Correction 615 15.300 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19068 Telephone - Centrex 652130 Correction 615 60.840 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19069 Long Distance 652150 Correction 615 41.620 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19070 Seat Charge 652072 Correction 615 233.700 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19071 Parts charges 654335 Correction 615 263.760 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19072 Long Distance 652150 Correction 615 38.510 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19073 Telephone - Remote 652137 Correction 615 271.990 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19074 Citrix 652370 Correction 615 6.650 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19075 Labor Charges 659345 Correction 615 36 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19076 Remote IP Phone 652134 Correction 615 142.380 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19077 Labor Charges 659345 Correction 615 131.500 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19078 Cellular Phone Service 652110 Correction 615 8062.070 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19079 Archive E-mail Storage 652076 Correction 615 14.110 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19080 Internet Broadband 652391 Correction 615 88.890 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19081 T1 652050 Correction 615 -1218.840 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19082 Parts charges 654335 Correction 615 120.860 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19083 Gigaman Circuit 652054 Correction 615 1123.620 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19084 State in-house product charges 654320 Correction 615 145.040 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19085 T1 652050 Correction 615 1006.720 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19086 Gigaman Circuit 652054 Correction 615 1123.620 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19087 Archive E-mail Storage 652076 Correction 615 17.350 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19088 State in-house product charges 654320 Correction 615 87.190 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19089 Gigaman Circuit 652054 Rockville Corr 685 586.580 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-08T00:00:00 4040170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19090 Clean Prod Janitorial 654702 Rockville Corr 685 -6 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-22T00:00:00 4055683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19091 Gigaman Circuit 652054 Rockville Corr 685 586.580 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3998508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19092 Dir Assistance 652140 Rockville Corr 685 4.180 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-07T00:00:00 4016305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19093 Dir Assistance 652140 Rockville Corr 685 2.090 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-08T00:00:00 4040170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19094 Sp Op -Laundry 547018 Rockville Corr 685 -11.800 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-06-22T00:00:00 4055683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19095 Gigaman Circuit 652054 Rockville Corr 685 586.580 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-05-07T00:00:00 4016305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19096 Clean Prod Janitorial 654702 Rockville Corr 685 -6 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3996726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19097 Clean Prod Janitorial 654702 Rockville Corr 685 -6 Internal Service Funds - Expenses 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-07T00:00:00 3996728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19098 Main - Cable Install 532055 Rockville Corr 685 -141.400 Contractual Services 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-28T00:00:00 4010426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19099 Long Distance 652150 Correction 615 40.970 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19100 Internet Broadband 652391 Correction 615 88.890 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19101 Internet Broadband 652391 Correction 615 88.890 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19102 Citrix 652370 Correction 615 6.650 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19103 Fac Main -Electrical 543016 Rockville Corr 685 141.400 Supplies, Parts and Materials 2015 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2015-04-28T00:00:00 4010426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19104 Shredding Services 659370 Correction 615 257.800 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-10T00:00:00 4038138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19105 SpOp-Uniforms&Related 547022 Correction 615 334.610 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19106 SpOp-Uniforms&Related 547022 Correction 615 1484.080 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19107 SpOp-Uniforms&Related 547022 Correction 615 475.420 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19108 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 32.050 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-22T00:00:00 4055563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19109 Mot Veh Ex - Parts & Supplies 541010 Correction 615 31.430 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-11T00:00:00 4018070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19110 Main - Motor Vehicles 533019 Correction 615 27.340 Contractual Services 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-22T00:00:00 4007138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19111 Workers Comp Medical Claims 519230 Correction 615 2613.880 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-12T00:00:00 4018883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19112 Workers Comp Medical Claims 519230 Correction 615 7953.700 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-29T00:00:00 4062197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19113 Workers Comp Medical Claims 519230 Correction 615 2080.290 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-02T00:00:00 3994805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19114 Main - Motor Vehicles 533019 Correction 615 19.440 Contractual Services 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-07T00:00:00 4016395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19115 Workers Comp Medical Claims 519230 Correction 615 1903.030 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-07T00:00:00 3996756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19116 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 38.500 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-21T00:00:00 4025985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19117 Training 659102 Correction 615 400 Internal Service Funds - Expenses 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-18T00:00:00 4022507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19118 Mot Veh Ex - Parts & Supplies 541010 Correction 615 7.920 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-22T00:00:00 4055563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19119 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 3135 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-05T00:00:00 4035384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19120 Mot Veh Ex - Parts & Supplies 541010 Correction 615 29.420 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-21T00:00:00 4025985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19121 Workers Comp Medical Claims 519230 Correction 615 859.180 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-21T00:00:00 4006003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19122 Workers Comp Medical Claims 519230 Correction 615 2123.030 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-22T00:00:00 4007189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19123 SpOp-Uniforms&Related 547022 Correction 615 18.540 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-06T00:00:00 3995815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19124 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 5854 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-11T00:00:00 4018031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19125 Main - Motor Vehicles 533019 Correction 615 33.760 Contractual Services 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-11T00:00:00 4018070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19126 SpOp-Uniforms&Related 547022 Correction 615 23.560 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-12T00:00:00 4018903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19127 Mot Veh Ex - Gen Fuel 541028 Correction 615 18.400 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-18T00:00:00 4049128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19128 Mot Veh Ex - Parts & Supplies 541010 Correction 615 26.950 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-22T00:00:00 4007138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19129 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1433.400 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-20T00:00:00 4027120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19130 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1179.600 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-06T00:00:00 4017379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19131 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 691.400 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-08T00:00:00 3996901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19132 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1836.220 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19133 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 343.570 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-03T00:00:00 4033598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19134 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -1037.100 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-17T00:00:00 4049545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19135 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-12T00:00:00 4018880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19136 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 742 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-17T00:00:00 4049565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19137 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 346.420 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-06T00:00:00 4017371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19138 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1594.560 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-03T00:00:00 4033603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19139 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -352.490 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-26T00:00:00 4027740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19140 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -132.700 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-26T00:00:00 4027738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19141 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -132.700 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-08T00:00:00 4017421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19142 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-07T00:00:00 3996724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19143 Workers Comp Medical Claims 519230 Correction 615 627.740 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-14T00:00:00 4020805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19144 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 3648 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-12T00:00:00 4018911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19145 Mot Veh Ex - Gen Fuel 541028 Correction 615 124.810 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-18T00:00:00 4049129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19146 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 691.400 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-01T00:00:00 4015045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19147 Mot Veh Ex - Parts & Supplies 541010 Correction 615 28.910 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-05-07T00:00:00 4016395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19148 SpOp -Ammo & related 547072 Correction 615 220.080 Supplies, Parts and Materials 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-06-08T00:00:00 4036434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19149 Workers Comp Medical Claims 519230 Correction 615 2858.040 Personal Services and Fringe Benefits 2015 Public Safety PAROLE DIVISION 13490 General Fund 2015-04-22T00:00:00 4007169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19150 Postage 659410 Wabash Valley Corr 665 1.440 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19151 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 8077.760 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19152 Vision Care 518800 Wabash Valley Corr 665 1.640 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19153 Payroll Life Insurance 518606 Wabash Valley Corr 665 15.780 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19154 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19155 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 -13.630 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-08T00:00:00 4017192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19156 Vision Care 518800 Wabash Valley Corr 665 1.640 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19157 Postage 659410 Wabash Valley Corr 665 1.260 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19158 Postage 659410 Wabash Valley Corr 665 0.960 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19159 Payroll Life Insurance 518606 Wabash Valley Corr 665 15.780 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19160 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 11.220 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19161 Postage 659410 Wabash Valley Corr 665 0.960 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19162 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-22T00:00:00 4055647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19163 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 11.220 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19164 Vision Care 518800 Wabash Valley Corr 665 1.640 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19165 Postage 659410 Wabash Valley Corr 665 1.670 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19166 Payroll Life Insurance 518606 Wabash Valley Corr 665 15.780 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19167 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 11.220 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19168 Vision Care 518800 Wabash Valley Corr 665 1.640 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19169 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-04T00:00:00 4014167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19170 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 11.220 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19171 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19172 Postage 659410 Wabash Valley Corr 665 0.480 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19173 Payroll Life Insurance 518606 Wabash Valley Corr 665 15.780 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19174 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19175 Postage 659410 Wabash Valley Corr 665 22.330 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19176 Postage 659410 Wabash Valley Corr 665 0.480 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19177 Postage 659410 Wabash Valley Corr 665 15.960 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-01T00:00:00 4031666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19178 Vision Care 518800 Wabash Valley Corr 665 1.640 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19179 Postage 659410 Wabash Valley Corr 665 0.480 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19180 Payroll Life Insurance 518606 Wabash Valley Corr 665 15.780 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19181 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19182 Postage 659410 Wabash Valley Corr 665 15.900 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-07T00:00:00 3996913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19183 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19184 Payroll Life Insurance 518606 Wabash Valley Corr 665 15.780 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19185 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 11.220 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19186 Postage 659410 Wabash Valley Corr 665 16.140 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19187 Network Services 652156 Wabash Valley Corr 665 1076.670 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-07T00:00:00 4016297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19188 Inmate wages 515002 Wabash Valley Corr 665 -7119.100 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-20T00:00:00 4025144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19189 Video Bridging 652392 Wabash Valley Corr 665 322.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-07T00:00:00 3998497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19190 Payroll Life Insurance 518606 Wabash Valley Corr 665 -42 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-01T00:00:00 4031997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19191 HR Service Fees 659900 Wabash Valley Corr 665 15794.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-06T00:00:00 4015377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19192 Video Bridging 652392 Wabash Valley Corr 665 322.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-07T00:00:00 4016297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19193 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 325 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-11T00:00:00 4018031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19194 Telephone - Remote 652137 Wabash Valley Corr 665 1582.550 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-07T00:00:00 3998497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19195 Postage 659410 Wabash Valley Corr 665 24.580 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-01T00:00:00 4036237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19196 Network Services 652156 Wabash Valley Corr 665 1076.670 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-08T00:00:00 4040162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19197 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 518.580 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-23T00:00:00 4056687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19198 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 26.360 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-23T00:00:00 4056687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19199 Telephone - Remote 652137 Wabash Valley Corr 665 2896.550 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-08T00:00:00 4040162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19200 Long Distance 652150 Wabash Valley Corr 665 490.450 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-07T00:00:00 4016297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19201 Cellular Phone Service 652110 Wabash Valley Corr 665 514.360 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-08T00:00:00 4040162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19202 Vision Care 518800 Wabash Valley Corr 665 1.640 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-16T00:00:00 4044420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19203 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 87.530 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-12T00:00:00 4040241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19204 Long Distance 652150 Wabash Valley Corr 665 470.710 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-08T00:00:00 4040162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19205 Video Bridging 652392 Wabash Valley Corr 665 322.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-08T00:00:00 4040162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19206 Cellular Phone Service 652110 Wabash Valley Corr 665 609.650 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-07T00:00:00 3998497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19207 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 549.240 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-16T00:00:00 4044420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19208 Long Distance 652150 Wabash Valley Corr 665 431.900 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-07T00:00:00 3998497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19209 HR Service Fees 659900 Wabash Valley Corr 665 15794.100 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-01T00:00:00 3994069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19210 Archive E-mail Storage 652076 Wabash Valley Corr 665 43.960 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-07T00:00:00 4016297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19211 Inmate wages 515002 Wabash Valley Corr 665 -5940.830 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-15T00:00:00 4041499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19212 Postage 659410 Wabash Valley Corr 665 17.370 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-01T00:00:00 4021679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19213 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 31.640 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-18T00:00:00 4049135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19214 Archive E-mail Storage 652076 Wabash Valley Corr 665 43.610 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-08T00:00:00 4040162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19215 Inmate wages 515002 Wabash Valley Corr 665 -7968.160 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-20T00:00:00 4005169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19216 Non Contracted Long Distance 652155 Wabash Valley Corr 665 0.010 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-08T00:00:00 4040162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19217 Non Contracted Long Distance 652155 Wabash Valley Corr 665 0.020 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-07T00:00:00 3998497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19218 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 516 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-12T00:00:00 4018911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19219 Network Services 652156 Wabash Valley Corr 665 1076.670 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-07T00:00:00 3998497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19220 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.350 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19221 Postage 659410 Wabash Valley Corr 665 1.460 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19222 Payroll Delta Dental Trad 518798 Wabash Valley Corr 665 11.220 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19223 Vision Care 518800 Wabash Valley Corr 665 1.640 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19224 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 12.580 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-15T00:00:00 4001928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19225 Postage 659410 Wabash Valley Corr 665 26.480 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-01T00:00:00 4004423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19226 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 5916.620 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19227 Telephone - Remote 652137 Wabash Valley Corr 665 10561.550 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-07T00:00:00 4016297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19228 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 3357.680 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19229 Cellular Phone Service 652110 Wabash Valley Corr 665 482.880 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-07T00:00:00 4016297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19230 Archive E-mail Storage 652076 Wabash Valley Corr 665 43.010 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-07T00:00:00 3998497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19231 HR Service Fees 659900 Wabash Valley Corr 665 15769.950 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-01T00:00:00 4031919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19232 HSA Health Savings Acct 2 519725 Wabash Valley Corr 665 11.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19233 HSA Health Savings Acct 2 519725 Wabash Valley Corr 665 11.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19234 Payroll Anthem Trad HDHP 518107 Wabash Valley Corr 665 311.540 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19235 Payroll Anthem Trad HDHP 518107 Wabash Valley Corr 665 311.540 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19236 HSA Health Savings Acct 2 519725 Wabash Valley Corr 665 11.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19237 HSA Health Savings Acct 2 519725 Wabash Valley Corr 665 11.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19238 Payroll Anthem Trad HDHP 518107 Wabash Valley Corr 665 311.540 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19239 Payroll Anthem Trad HDHP 518107 Wabash Valley Corr 665 311.540 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19240 HSA Health Savings Acct 2 519725 Wabash Valley Corr 665 11.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19241 Payroll Anthem Trad HDHP 518107 Wabash Valley Corr 665 311.540 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19242 Payroll Anthem Trad HDHP 518107 Wabash Valley Corr 665 311.540 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19243 HSA Health Savings Acct 2 519725 Wabash Valley Corr 665 11.520 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19244 Vision Care 518800 Putnamville Corr 650 4.160 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19245 Payroll Delta Dental Trad 518798 Putnamville Corr 650 29.520 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19246 Anthem Trad High Deductible 518105 Putnamville Corr 650 642.080 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19247 Payroll Delta Dental Trad 518798 Putnamville Corr 650 118.080 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19248 Postage 659410 Putnamville Corr 650 1.940 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19249 Payroll Life Insurance 518606 Putnamville Corr 650 12.640 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19250 Payroll Employee Assistance 518901 Putnamville Corr 650 0.350 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19251 Payroll Life Insurance 518606 Putnamville Corr 650 3.160 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19252 Postage 659410 Putnamville Corr 650 0.980 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19253 Postage 659410 Putnamville Corr 650 0.960 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19254 SpOp -Ammo & related 547072 Wabash Valley Corr 665 1584 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-08T00:00:00 4036434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19255 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 38.520 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19256 Postage 659410 Putnamville Corr 650 0.960 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19257 Gigaman Circuit 652054 Wabash Valley Corr 665 1403.580 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-08T00:00:00 4040162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19258 Payroll Employee Assistance 518901 Putnamville Corr 650 1.400 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19259 Anthem Trad High Deductible 518105 Putnamville Corr 650 2568.320 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19260 Payroll Employee Assistance 518901 Putnamville Corr 650 0.350 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19261 SpOp-Uniforms&Related 547022 Putnamville Corr 650 5291.650 Supplies, Parts and Materials 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19262 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -78.600 Supplies, Parts and Materials 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-22T00:00:00 4007085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19263 Gigaman Circuit 652054 Wabash Valley Corr 665 1403.580 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-07T00:00:00 3998497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19264 Payroll Vision Care 518801 Wabash Valley Corr 665 1.640 Personal Services and Fringe Benefits 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-06-23T00:00:00 4056687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19265 Dir Assistance 652140 Wabash Valley Corr 665 0.120 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-04-07T00:00:00 3998497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19266 Vision Care 518800 Putnamville Corr 650 16.640 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19267 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 38.520 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19268 Postage 659410 Putnamville Corr 650 1.190 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19269 Postage 659410 Putnamville Corr 650 1.470 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19270 Payroll Life Insurance 518606 Putnamville Corr 650 3.160 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19271 Vision Care 518800 Putnamville Corr 650 4.160 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19272 Anthem Trad High Deductible 518105 Putnamville Corr 650 642.080 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19273 Non Contracted Long Distance 652155 Wabash Valley Corr 665 0.110 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-07T00:00:00 4016297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19274 Postage 659410 Putnamville Corr 650 0.480 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19275 Postage 659410 Putnamville Corr 650 0.960 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19276 Postage 659410 Putnamville Corr 650 0.960 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19277 SpOp-Uniforms&Related 547022 Putnamville Corr 650 11748.940 Supplies, Parts and Materials 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19278 Payroll Salaries & Wages 510101 Putnamville Corr 650 573.550 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-08T00:00:00 3996896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19279 Payroll Salaries & Wages 510101 Putnamville Corr 650 542.370 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-06T00:00:00 4017379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19280 Payroll Salaries & Wages 510101 Putnamville Corr 650 232.170 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-20T00:00:00 4027109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19281 Payroll Delta Dental Trad 518798 Putnamville Corr 650 11.220 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-08T00:00:00 4017192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19282 Anthem Trad High Deductible 518105 Putnamville Corr 650 53.120 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-16T00:00:00 4002673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19283 Payroll Salaries & Wages 510101 Putnamville Corr 650 -68.170 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19284 SpOp-Uniforms&Related 547022 Putnamville Corr 650 6557.500 Supplies, Parts and Materials 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19285 Payroll Salaries & Wages 510101 Putnamville Corr 650 422.390 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-20T00:00:00 4027120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19286 Anthem Trad High Deductible 518105 Putnamville Corr 650 244.520 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-08T00:00:00 4017192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19287 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-07T00:00:00 3996724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19288 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 154.080 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19289 Payroll Delta Dental Trad 518798 Putnamville Corr 650 29.520 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19290 Postage 659410 Putnamville Corr 650 0.980 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19291 Postage 659410 Putnamville Corr 650 1.440 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19292 Payroll Salaries & Wages 510101 Putnamville Corr 650 -623.470 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-03T00:00:00 4033598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19293 Payroll Vision Care 518801 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-08T00:00:00 4017192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19294 Dir Assistance 652140 Wabash Valley Corr 665 16.500 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-07T00:00:00 4016297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19295 Gigaman Circuit 652054 Wabash Valley Corr 665 1403.580 Internal Service Funds - Expenses 2015 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2015-05-07T00:00:00 4016297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19296 HR Service Fees 659900 Putnamville Corr 650 12702.900 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-01T00:00:00 4031928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19297 Telephone - Remote 652137 Putnamville Corr 650 453.520 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-07T00:00:00 3998489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19298 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 912 Supplies, Parts and Materials 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-05T00:00:00 4035384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19299 Cellular Phone Service 652110 Putnamville Corr 650 717.690 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-08T00:00:00 4040154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19300 Payroll Salaries & Wages 510101 Putnamville Corr 650 542.370 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-01T00:00:00 4015045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19301 Inmate wages 515002 Putnamville Corr 650 -15440.590 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-20T00:00:00 4025260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19302 Gigaman Circuit 652054 Putnamville Corr 650 2396.780 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-08T00:00:00 4040154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19303 Payroll Life Insurance 518606 Putnamville Corr 650 8.940 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-01T00:00:00 4031997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19304 Inmate wages 515002 Putnamville Corr 650 -12063.870 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-22T00:00:00 4006922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19305 Payroll Salaries & Wages 510101 Putnamville Corr 650 -1362.240 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-06T00:00:00 4017371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19306 Dir Assistance 652140 Putnamville Corr 650 0.030 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-08T00:00:00 4040154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19307 Non Contracted Long Distance 652155 Putnamville Corr 650 0.230 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-07T00:00:00 4016289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19308 HR Service Fees 659900 Putnamville Corr 650 12702.900 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-01T00:00:00 3994077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19309 Cellular Phone Service 652110 Putnamville Corr 650 714.890 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-07T00:00:00 4016289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19310 Long Distance 652150 Putnamville Corr 650 292.460 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-07T00:00:00 4016289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19311 Telephone - Remote 652137 Putnamville Corr 650 2448.520 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-07T00:00:00 4016289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19312 Video Bridging 652392 Putnamville Corr 650 193.260 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-07T00:00:00 3998489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19313 Long Distance 652150 Putnamville Corr 650 248.500 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-08T00:00:00 4040154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19314 Payroll Salaries & Wages 510101 Putnamville Corr 650 1247.120 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-22T00:00:00 4027090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19315 Payroll Salaries & Wages 510101 Putnamville Corr 650 428.890 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-17T00:00:00 4049565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19316 Payroll Salaries & Wages 510101 Putnamville Corr 650 601.260 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-08T00:00:00 3996901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19317 Payroll Delta Dental Trad 518798 Putnamville Corr 650 52.720 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-08T00:00:00 3997705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19318 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-12T00:00:00 4018880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19319 Postage 659410 Putnamville Corr 650 22.640 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-01T00:00:00 4004419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19320 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-04T00:00:00 4014167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19321 Video Bridging 652392 Putnamville Corr 650 193.260 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-08T00:00:00 4040154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19322 Gigaman Circuit 652054 Putnamville Corr 650 2396.780 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-07T00:00:00 3998489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19323 Anthem Trad High Deductible 518105 Putnamville Corr 650 53.120 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-08T00:00:00 3997705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19324 Postage 659410 Putnamville Corr 650 14.890 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-01T00:00:00 4021675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19325 Dir Assistance 652140 Putnamville Corr 650 1.500 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-07T00:00:00 4016289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19326 Cellular Phone Service 652110 Putnamville Corr 650 836.920 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-07T00:00:00 3998489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19327 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 556 Supplies, Parts and Materials 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-12T00:00:00 4018911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19328 Inmate wages 515002 Putnamville Corr 650 -12009.370 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-18T00:00:00 4047772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19329 Postage 659410 Putnamville Corr 650 21.160 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-01T00:00:00 4036233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19330 Gigaman Circuit 652054 Putnamville Corr 650 2396.780 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-07T00:00:00 4016289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19331 Payroll Salaries & Wages 510101 Putnamville Corr 650 530.720 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-03T00:00:00 4033603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19332 Video Bridging 652392 Putnamville Corr 650 193.260 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-07T00:00:00 4016289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19333 Long Distance 652150 Putnamville Corr 650 267.370 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-07T00:00:00 3998489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19334 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.950 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19335 Payroll PERF State Share 517005 FSSA Family Resources 500 278.420 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19336 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.570 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19337 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29.400 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19338 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 38.140 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19339 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.900 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19340 Vision Care 518800 FSSA Family Resources 500 1.760 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19341 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 33.190 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19342 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 78.420 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19343 Payroll Social Security 516003 FSSA Family Resources 500 196.070 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19344 Vision Care 518800 FSSA Family Resources 500 1.590 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19345 Payroll PERF State Share 517005 FSSA Family Resources 500 259.140 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19346 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.550 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19347 Payroll Social Security 516003 FSSA Family Resources 500 186.530 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19348 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 63.120 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19349 Vision Care 518800 FSSA Family Resources 500 1.570 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19350 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8.800 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19351 Payroll Social Security 516003 FSSA Family Resources 500 158.050 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19352 Payroll PERF State Share 517005 FSSA Family Resources 500 242.200 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19353 Vision Care 518800 FSSA Family Resources 500 1.890 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19354 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2485.930 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19355 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19356 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 69.410 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19357 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2614.450 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19358 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 64.870 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19359 Payroll PERF State Share 517005 FSSA Family Resources 500 235.670 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19360 Vision Care 518800 FSSA Family Resources 500 2 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19361 Payroll Social Security 516003 FSSA Family Resources 500 162.510 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19362 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19363 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19364 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2313.800 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19365 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2104.240 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19366 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8.550 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19367 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-18T00:00:00 4049518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19368 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29.920 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-18T00:00:00 4049518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19369 Payroll PERF State Share 517005 FSSA Family Resources 500 245.880 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-18T00:00:00 4049518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19370 Vision Care 518800 FSSA Family Resources 500 1.620 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-18T00:00:00 4049518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19371 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-18T00:00:00 4049518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19372 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 65.860 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-18T00:00:00 4049518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19373 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2195.330 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-18T00:00:00 4049518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19374 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19375 Telephone - Remote 652137 Putnamville Corr 650 873.520 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-08T00:00:00 4040154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19376 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29.080 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19377 Payroll Social Security 516003 FSSA Family Resources 500 173.620 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19378 HR Service Fees 659900 Putnamville Corr 650 12702.900 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-05-06T00:00:00 4015385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19379 Payroll Social Security 516003 FSSA Family Resources 500 164.970 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-18T00:00:00 4049518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19380 Payroll PERF State Share 517005 FSSA Family Resources 500 292.820 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19381 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 35.630 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19382 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19383 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2162.560 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19384 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-06-22T00:00:00 4055647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19385 Boiler Inspections 653230 Putnamville Corr 650 315 Internal Service Funds - Expenses 2015 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2015-04-01T00:00:00 3993731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19386 Payroll Life Insurance 518606 FSSA Family Resources 500 3.210 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19387 Payroll Disability 519006 FSSA Family Resources 500 40.490 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19388 Payroll Disability 519006 FSSA Family Resources 500 43.510 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19389 Payroll Disability 519006 FSSA Family Resources 500 45.760 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19390 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 24.240 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19391 Anthem Trad High Deductible 518105 FSSA Family Resources 500 371.470 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19392 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 21.040 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19393 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 22.580 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19394 Anthem Trad High Deductible 518105 FSSA Family Resources 500 456.330 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19395 Payroll Life Insurance 518606 FSSA Family Resources 500 3.130 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19396 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 18.310 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19397 Anthem Trad High Deductible 518105 FSSA Family Resources 500 425.180 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19398 Payroll Life Insurance 518606 FSSA Family Resources 500 3.700 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19399 Payroll Disability 519006 FSSA Family Resources 500 36.830 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19400 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 18.460 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19401 Anthem Trad High Deductible 518105 FSSA Family Resources 500 369.010 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19402 Anthem Trad High Deductible 518105 FSSA Family Resources 500 490.530 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19403 Payroll Disability 519006 FSSA Family Resources 500 38.420 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-18T00:00:00 4049518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19404 Payroll Life Insurance 518606 FSSA Family Resources 500 3.270 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-18T00:00:00 4049518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19405 Anthem Trad High Deductible 518105 FSSA Family Resources 500 378.190 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-18T00:00:00 4049518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19406 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 18.780 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-18T00:00:00 4049518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19407 Payroll Life Insurance 518606 FSSA Family Resources 500 3.890 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19408 Payroll Life Insurance 518606 FSSA Family Resources 500 3.450 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19409 Payroll Disability 519006 FSSA Family Resources 500 37.840 Personal Services and Fringe Benefits 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19410 Archive E-mail Storage 652076 FSSA Family Resources 500 1.640 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19411 Seat Charge 652072 FSSA Family Resources 500 77.900 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19412 Seat Charge 652072 FSSA Family Resources 500 77.900 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19413 Archive E-mail Storage 652076 FSSA Family Resources 500 1.790 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19414 800# Service 652151 FSSA Family Resources 500 338.720 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19415 Archive E-mail Storage 652076 FSSA Family Resources 500 1.460 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19416 Seat Charge 652072 FSSA Family Resources 500 77.900 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19417 Cellular Phone Service 652110 FSSA Family Resources 500 51.070 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-06-08T00:00:00 4040089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19418 Cellular Phone Service 652110 FSSA Family Resources 500 51.030 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-04-07T00:00:00 3997559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19419 Cellular Phone Service 652110 FSSA Family Resources 500 51.030 Internal Service Funds - Expenses 2015 Welfare BURIAL EXPENSES 11890 General Fund 2015-05-07T00:00:00 4016207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19420 Seat Charge 652072 FSSA Aging 498 -25.950 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19421 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19422 Seat Charge 652072 FSSA Aging 498 -155.800 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-12T00:00:00 4018958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19423 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-15T00:00:00 4021588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19424 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19425 Seat Charge 652072 FSSA Aging 498 -155.800 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-15T00:00:00 4041529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19426 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-13T00:00:00 4000137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19427 Citrix 652370 FSSA Aging 498 -6.650 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-15T00:00:00 4041529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19428 Vision Care 518800 FSSA Aging 498 -0.250 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19429 Citrix 652370 FSSA Aging 498 13.300 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19430 Cellular Phone Service 652110 FSSA Aging 498 51.070 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-16T00:00:00 4043794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19431 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -8.300 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19432 Cellular Phone Service 652110 FSSA Aging 498 51.030 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-15T00:00:00 4021588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19433 Non Contracted Long Distance 652155 FSSA Aging 498 2.750 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-15T00:00:00 4021588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19434 Telephone - Centrex 652130 FSSA Aging 498 45.630 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-16T00:00:00 4043794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19435 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -31.120 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19436 Telephone - Centrex 652130 FSSA Aging 498 30.420 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-15T00:00:00 4021588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19437 Citrix 652370 FSSA Aging 498 13.300 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19438 Long Distance 652150 FSSA Aging 498 -0.230 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19439 Non Contracted Long Distance 652155 FSSA Aging 498 -0.150 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19440 Citrix 652370 FSSA Aging 498 13.300 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19441 Payroll PERF State Share 517005 FSSA Aging 498 -116.200 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19442 800# Service 652151 FSSA Aging 498 15.930 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-13T00:00:00 4000137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19443 Payroll Disability 519006 FSSA Aging 498 -18.160 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19444 Anthem Trad High Deductible 518105 FSSA Aging 498 -32.490 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19445 Citrix 652370 FSSA Aging 498 -6.650 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-12T00:00:00 4018958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19446 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -2.840 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19447 Long Distance 652150 FSSA Aging 498 2.700 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-16T00:00:00 4043794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19448 800# Service 652151 FSSA Aging 498 19 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-16T00:00:00 4043794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19449 Payroll Salaries & Wages 510101 FSSA Aging 498 -1037.450 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19450 Telephone - Centrex 652130 FSSA Aging 498 -7.090 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19451 Citrix 652370 FSSA Aging 498 -0.440 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19452 Telephone - Centrex 652130 FSSA Aging 498 45.630 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-13T00:00:00 4000137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19453 800# Service 652151 FSSA Aging 498 -3.070 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19454 Long Distance 652150 FSSA Aging 498 3.450 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-15T00:00:00 4021588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19455 Payroll Life Insurance 518606 FSSA Aging 498 -0.390 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19456 Payroll Social Security 516003 FSSA Aging 498 -79.010 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19457 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 -0.470 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19458 GR-Personal Social Services 572605 FSSA Aging 498 -48806.250 Grants 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19459 Payroll Delta Dental Trad 518798 FSSA Aging 498 -1.740 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19460 ST MTCH TR - TR OUT 750008 FSSA Aging 498 -98041 Transfers Out 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-22T00:00:00 4026948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19461 GR-Personal Social Services 572605 FSSA Aging 498 -98224 Grants 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-28T00:00:00 4010403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19462 Payroll Social Security 516003 Professional Licensing 250 88.430 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19463 Payroll Social Security 516003 Professional Licensing 250 42.120 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19464 Payroll Salaries & Wages 510101 Professional Licensing 250 1200 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19465 Payroll Salaries & Wages 510101 Professional Licensing 250 590.460 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19466 Payroll Salaries & Wages 510101 Professional Licensing 250 93.320 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19467 Payroll Salaries & Wages 510101 Professional Licensing 250 656.480 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19468 Payroll Social Security 516003 Professional Licensing 250 174.620 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19469 Payroll Salaries & Wages 510101 Professional Licensing 250 156.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19470 Payroll Salaries & Wages 510101 Professional Licensing 250 629.010 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19471 Payroll Social Security 516003 Professional Licensing 250 26.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19472 Payroll Salaries & Wages 510101 Professional Licensing 250 317.970 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19473 Payroll Salaries & Wages 510101 Professional Licensing 250 360.660 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19474 Payroll Salaries & Wages 510101 Professional Licensing 250 64.280 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19475 Payroll Salaries & Wages 510101 Professional Licensing 250 1361.070 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19476 Payroll Salaries & Wages 510101 Professional Licensing 250 1722.960 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19477 Payroll Salaries & Wages 510101 Professional Licensing 250 7943.760 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19478 Payroll Salaries & Wages 510101 Professional Licensing 250 626.660 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19479 Payroll Social Security 516003 Professional Licensing 250 93.800 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19480 Payroll Salaries & Wages 510101 Professional Licensing 250 2400 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19481 Payroll Social Security 516003 Professional Licensing 250 111.650 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19482 800# Service 652151 FSSA Aging 498 20.450 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-05-15T00:00:00 4021588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19483 Citrix 652370 FSSA Aging 498 -6.650 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-13T00:00:00 4000104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19484 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19485 Non Contracted Long Distance 652155 FSSA Aging 498 0.060 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-13T00:00:00 4000137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19486 Payroll Salaries & Wages 510101 Professional Licensing 250 441.900 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19487 Seat Charge 652072 FSSA Aging 498 -77.900 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-13T00:00:00 4000104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19488 Cellular Phone Service 652110 FSSA Aging 498 51.030 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-13T00:00:00 4000137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19489 Payroll Salaries & Wages 510101 Professional Licensing 250 404.090 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19490 Payroll Employee Assistance 518901 FSSA Aging 498 -0.050 Personal Services and Fringe Benefits 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19491 Long Distance 652150 FSSA Aging 498 3.590 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-13T00:00:00 4000137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19492 Payroll Social Security 516003 Professional Licensing 250 590.450 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19493 Non Contracted Long Distance 652155 FSSA Aging 498 0.550 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-16T00:00:00 4043794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19494 Payroll Salaries & Wages 510101 Professional Licensing 250 286.050 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19495 Seat Charge 652072 FSSA Aging 498 155.800 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-06-16T00:00:00 4043794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19496 Cellular Phone Service 652110 FSSA Aging 498 -3.400 Internal Service Funds - Expenses 2015 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2015-04-01T00:00:00 4003480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19497 Payroll Salaries & Wages 510101 Professional Licensing 250 355.810 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19498 Postage 659410 Professional Licensing 250 3.230 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19499 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 23.110 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19500 Payroll PERF State Share 517005 Professional Licensing 250 65.750 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19501 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19502 Anthem Trad High Deductible 518105 Professional Licensing 250 104.440 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19503 Postage 659410 Professional Licensing 250 5.280 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19504 Payroll Disability 519006 Professional Licensing 250 10.270 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19505 Payroll Delta Dental Trad 518798 Professional Licensing 250 15.820 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19506 Anthem Trad High Deductible 518105 Professional Licensing 250 329.540 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19507 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 36 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19508 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 17.610 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19509 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 2.700 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19510 Payroll Employee Assistance 518901 Professional Licensing 250 0.210 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19511 Postage 659410 Professional Licensing 250 1.620 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19512 Postage 659410 Professional Licensing 250 10.560 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19513 Payroll Employee Assistance 518901 Professional Licensing 250 0.060 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19514 Payroll Disability 519006 Professional Licensing 250 21 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19515 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19516 Payroll PERF State Share 517005 Professional Licensing 250 134.400 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19517 Postage 659410 Professional Licensing 250 4.060 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19518 Anthem Trad High Deductible 518105 Professional Licensing 250 823.860 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19519 Payroll PERF State Share 517005 Professional Licensing 250 39.850 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19520 Payroll Employee Assistance 518901 Professional Licensing 250 0.420 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19521 Payroll PERF State Share 517005 Professional Licensing 250 152.450 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19522 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 539.280 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19523 Vision Care 518800 Professional Licensing 250 1.640 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19524 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 238.320 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19525 Payroll Employee Assistance 518901 Professional Licensing 250 0.350 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19526 Payroll Disability 519006 Professional Licensing 250 139.020 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19527 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19528 Payroll Delta Dental Trad 518798 Professional Licensing 250 26.360 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19529 Payroll Delta Dental Trad 518798 Professional Licensing 250 39.540 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19530 Payroll Employee Assistance 518901 Professional Licensing 250 0.530 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19531 Payroll Life Insurance 518606 Professional Licensing 250 11.880 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19532 Seat Charge 652072 Professional Licensing 250 77.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-04-07T00:00:00 3996860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19533 Payroll Disability 519006 Professional Licensing 250 6.230 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19534 Payroll Life Insurance 518606 Professional Licensing 250 3.530 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19535 Payroll Delta Dental Trad 518798 Professional Licensing 250 6.590 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19536 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 10.680 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19537 HR Service Fees 659900 Professional Licensing 250 24.150 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-31T00:00:00 4031628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19538 Payroll Life Insurance 518606 Professional Licensing 250 2.130 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19539 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 72 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19540 Payroll Life Insurance 518606 Professional Licensing 250 0.540 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19541 Payroll Disability 519006 Professional Licensing 250 42 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19542 Payroll Delta Dental Trad 518798 Professional Licensing 250 158.160 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19543 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 12.030 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19544 Vision Care 518800 Professional Licensing 250 0.410 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19545 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 51.660 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19546 Payroll PERF State Share 517005 Professional Licensing 250 268.800 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19547 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 40.830 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19548 Payroll Life Insurance 518606 Professional Licensing 250 2.550 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19549 Payroll PERF State Share 517005 Professional Licensing 250 889.680 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19550 Payroll Employee Assistance 518901 Professional Licensing 250 0.090 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19551 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 15 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19552 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19553 Anthem Trad High Deductible 518105 Professional Licensing 250 3180.240 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19554 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 288.720 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19555 Anthem Trad High Deductible 518105 Professional Licensing 250 549.240 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19556 Payroll Employee Assistance 518901 Professional Licensing 250 2.100 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19557 Payroll Disability 519006 Professional Licensing 250 30.140 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19558 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 38.520 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19559 Seat Charge 652072 Professional Licensing 250 77.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-07T00:00:00 4016115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19560 Vision Care 518800 Professional Licensing 250 2.460 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19561 Payroll PERF State Share 517005 Professional Licensing 250 194.370 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19562 Seat Charge 652072 Professional Licensing 250 77.900 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-08T00:00:00 4040032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19563 Anthem Trad High Deductible 518105 Professional Licensing 250 132.510 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19564 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 4.150 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19565 Payroll Life Insurance 518606 Professional Licensing 250 0.870 Personal Services and Fringe Benefits 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-23T00:00:00 4056688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19566 SpOp-Library Books 547044 Judicial Ctr 26 -364.180 Supplies, Parts and Materials 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19567 Payroll PERF State Share 517005 Judicial Ctr 26 152.610 Personal Services and Fringe Benefits 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19568 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 40.880 Personal Services and Fringe Benefits 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19569 Payroll Salaries & Wages 510101 Judicial Ctr 26 1362.580 Personal Services and Fringe Benefits 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19570 Telecom - ConferenceCall 521020 Judicial Ctr 26 -593.330 Utilities 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19571 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 7.500 Personal Services and Fringe Benefits 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19572 Payroll Life Insurance 518606 Judicial Ctr 26 1.980 Personal Services and Fringe Benefits 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19573 AdmOp-Dues & Subscriptions 599026 Judicial Ctr 26 -500 Administrative and Operating Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19574 Payroll Delta Dental Trad 518798 Judicial Ctr 26 13.180 Personal Services and Fringe Benefits 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19575 AATR - TR OUT 750006 Judicial Ctr 26 50000 Transfers Out 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19576 Vision Care 518800 Judicial Ctr 26 0.820 Personal Services and Fringe Benefits 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19577 Payroll Social Security 516003 Judicial Ctr 26 98.850 Personal Services and Fringe Benefits 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19578 Main - Office Copier 533040 Judicial Ctr 26 -814.310 Contractual Services 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19579 AdmOp-EmpReimb-Workshops 599201 Judicial Ctr 26 -15.620 Administrative and Operating Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19580 InState Travel - Mileage 595110 Judicial Ctr 26 -239.360 Administrative and Operating Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19581 InState Travel - Per Diem&Meal 595120 Judicial Ctr 26 -290.360 Administrative and Operating Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19582 Anthem Trad High Deductible 518105 Judicial Ctr 26 265.020 Personal Services and Fringe Benefits 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19583 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 24.060 Personal Services and Fringe Benefits 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19584 Payroll Employee Assistance 518901 Judicial Ctr 26 0.180 Personal Services and Fringe Benefits 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19585 Main - Office Equipment 533033 Judicial Ctr 26 -623 Contractual Services 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19586 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-08T00:00:00 4039914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19587 Telephone - Centrex 652130 Judicial Ctr 26 547.560 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-08T00:00:00 4039914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19588 Network Services 652156 Judicial Ctr 26 239.260 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-08T00:00:00 4039914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19589 Cellular Phone Service 652110 Judicial Ctr 26 123.520 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-08T00:00:00 4039914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19590 Non Contracted Long Distance 652155 Judicial Ctr 26 0.580 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-08T00:00:00 4039914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19591 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 340.220 Supplies, Parts and Materials 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-31T00:00:00 4031613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19592 HR Service Fees 659900 Professional Licensing 250 24.150 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-06-26T00:00:00 4060845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19593 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 260.880 Supplies, Parts and Materials 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-31T00:00:00 4031617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19594 HR Service Fees 659900 Professional Licensing 250 24.150 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-31T00:00:00 4031626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19595 HR Service Fees 659900 Professional Licensing 250 24.150 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-31T00:00:00 4031625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19596 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 146.450 Supplies, Parts and Materials 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-31T00:00:00 4031619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19597 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 274.740 Supplies, Parts and Materials 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-31T00:00:00 4031614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19598 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 266.120 Supplies, Parts and Materials 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-31T00:00:00 4031616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19599 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 328.030 Supplies, Parts and Materials 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-31T00:00:00 4031615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19600 HR Service Fees 659900 Professional Licensing 250 24.150 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-31T00:00:00 4031621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19601 HR Service Fees 659900 Professional Licensing 250 24.150 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-31T00:00:00 4031624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19602 Mot Veh Ex - Gen Fuel 541028 Professional Licensing 250 168.240 Supplies, Parts and Materials 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-31T00:00:00 4031618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19603 HR Service Fees 659900 Professional Licensing 250 24.150 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-31T00:00:00 4031627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19604 Long Distance 652150 Judicial Ctr 26 40.010 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-08T00:00:00 4039914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19605 Com & Train - WORK SHOPS 535012 Judicial Ctr 26 -1071.950 Contractual Services 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19606 HR Service Fees 659900 Professional Licensing 250 24.150 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-31T00:00:00 4031622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19607 HR Service Fees 659900 Professional Licensing 250 24.150 Internal Service Funds - Expenses 2015 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2015-05-31T00:00:00 4031623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19608 Payroll Disability 519006 Judicial Ctr 26 23.850 Personal Services and Fringe Benefits 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-22T00:00:00 4055552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19609 Gigaman Circuit 652054 Judicial Ctr 26 83.020 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-08T00:00:00 4039914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19610 Network Services 652156 Judicial Ctr 26 239.260 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-04-07T00:00:00 3996760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19611 Cellular Phone Service 652110 Judicial Ctr 26 123.520 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-04-07T00:00:00 3996760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19612 Cellular Phone Service 652110 Judicial Ctr 26 123.520 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-05-07T00:00:00 4015176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19613 Long Distance 652150 Judicial Ctr 26 46.150 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-05-07T00:00:00 4015176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19614 Postage 659410 Judicial Ctr 26 23.080 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-05-01T00:00:00 4021599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19615 Gigaman Circuit 652054 Judicial Ctr 26 83.020 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-05-07T00:00:00 4015176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19616 Prof Serv - MGMNT CONSULTANT 531010 Judicial Ctr 26 74500 Contractual Services 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-24T00:00:00 4057720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19617 InState Travel - Mileage 595110 Judicial Ctr 26 -121.440 Administrative and Operating Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-04-21T00:00:00 4006077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19618 Telephone - Centrex 652130 Judicial Ctr 26 547.560 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-04-07T00:00:00 3996760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19619 Dir Assistance 652140 Judicial Ctr 26 2.090 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-04-07T00:00:00 3996760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19620 Network Services 652156 Judicial Ctr 26 239.260 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-05-07T00:00:00 4015176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19621 Gigaman Circuit 652054 Judicial Ctr 26 83.020 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-04-07T00:00:00 3996760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19622 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-04-07T00:00:00 3996760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19623 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-05-07T00:00:00 4015176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19624 Postage 659410 Judicial Ctr 26 14.470 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-06-01T00:00:00 4036157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19625 Postage 659410 Judicial Ctr 26 18.740 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-04-01T00:00:00 4004343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19626 Postage 659410 Logansport Juvenile Corr 616 0.410 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19627 Postage 659410 Logansport Juvenile Corr 616 1.670 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19628 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 4335.570 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19629 Postage 659410 Logansport Juvenile Corr 616 0.480 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19630 Postage 659410 Logansport Juvenile Corr 616 0.890 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19631 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 3525.880 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19632 Postage 659410 Logansport Juvenile Corr 616 3.010 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19633 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -983.760 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-05-20T00:00:00 4027109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19634 MedVet-LabSupply-ChemAnlysis 548108 Logansport Juvenile Corr 616 114 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-05T00:00:00 4035384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19635 Telephone - Centrex 652130 Judicial Ctr 26 547.560 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-05-07T00:00:00 4015176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19636 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 3982.160 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19637 Long Distance 652150 Judicial Ctr 26 50.600 Internal Service Funds - Expenses 2015 General Government JUDICIAL CONFERENCE 10200 General Fund 2015-04-07T00:00:00 3996760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 19638 Virtual Server Hosting 659262 State Police 100 175.380 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19639 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 674.350 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-01T00:00:00 3990671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19640 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 45.480 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19641 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 -26.360 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19642 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 137.600 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19643 HR Service Fees 659900 Logansport Juvenile Corr 616 4419.450 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-05-06T00:00:00 4015351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19644 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 -26.110 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19645 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 -26.110 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19646 Garments 654780 Logansport Juvenile Corr 616 167.380 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19647 Postage 659410 Logansport Juvenile Corr 616 12.010 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-05-01T00:00:00 4021668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19648 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 50 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19649 Postage 659410 Logansport Juvenile Corr 616 12.030 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-01T00:00:00 4036227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19650 Garments 654780 Logansport Juvenile Corr 616 282 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19651 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 -530.040 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19652 Toilet Paper 654782 Logansport Juvenile Corr 616 401 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19653 Video Bridging 652392 Logansport Juvenile Corr 616 64.420 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-05-07T00:00:00 4016237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19654 Energy - Electricity 520202 Logansport Juvenile Corr 616 8737.030 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-14T00:00:00 4000803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19655 Long Distance 652150 Logansport Juvenile Corr 616 247.280 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-08T00:00:00 4040131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19656 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 -1.300 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19657 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1486.660 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-14T00:00:00 4000803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19658 Vision Care 518800 Logansport Juvenile Corr 616 -1.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19659 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 -530.040 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19660 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 -48.120 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19661 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -870.200 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19662 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 -97.460 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19663 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 405.610 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-05-06T00:00:00 4015029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19664 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 -26.360 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19665 Gigaman Circuit 652054 Logansport Juvenile Corr 616 906.840 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-07T00:00:00 3997591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19666 Payroll Perf St Pd Em COntr 517003 Logansport Juvenile Corr 616 -26.110 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19667 Remote IP Phone 652134 Logansport Juvenile Corr 616 31.640 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-05-07T00:00:00 4016237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19668 SpOp -Household 547016 Logansport Juvenile Corr 616 539.890 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19669 Energy - Electricity 520202 Logansport Juvenile Corr 616 11750.690 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-18T00:00:00 4049507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19670 Payroll Disability 519006 Logansport Juvenile Corr 616 -15.230 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19671 Gigaman Circuit 652054 Logansport Juvenile Corr 616 906.840 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-05-07T00:00:00 4016237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19672 Garments 654780 Logansport Juvenile Corr 616 64 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19673 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 -97.460 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19674 Long Distance 652150 Logansport Juvenile Corr 616 278.670 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-05-07T00:00:00 4016237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19675 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1781.250 Contractual Services 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-05-19T00:00:00 4023576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19676 Long Distance 652150 Logansport Juvenile Corr 616 254.130 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-07T00:00:00 3997591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19677 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 3489.220 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-18T00:00:00 4049507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19678 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 42.500 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-10T00:00:00 4038125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19679 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 -530.040 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19680 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 2015-04-16T00:00:00 4002730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19681 Cellular Phone Service 652110 Logansport Juvenile Corr 616 214.450 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-05-07T00:00:00 4016237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19682 Video Bridging 652392 Logansport Juvenile Corr 616 64.420 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-07T00:00:00 3997591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19683 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 16.750 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19684 Payroll Disability 519006 Logansport Juvenile Corr 616 -14.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19685 SpOp -Household 547016 Logansport Juvenile Corr 616 107.960 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19686 SpOp -Household 547016 Logansport Juvenile Corr 616 361.910 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19687 Video Bridging 652392 Logansport Juvenile Corr 616 64.420 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-08T00:00:00 4040131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19688 SpOp -Household 547016 Logansport Juvenile Corr 616 589.940 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19689 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 7220.050 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-14T00:00:00 4000803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19690 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 -48.120 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19691 SpOp -Household 547016 Logansport Juvenile Corr 616 500.710 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19692 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1079.250 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-18T00:00:00 4049507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19693 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 -0.350 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19694 Toilet Paper 654782 Logansport Juvenile Corr 616 481.200 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19695 HR Service Fees 659900 Logansport Juvenile Corr 616 4419.450 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-01T00:00:00 3994048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19696 Clean Prod Personal Hygiene 654706 Logansport Juvenile Corr 616 84.500 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19697 Remote IP Phone 652134 Logansport Juvenile Corr 616 31.640 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-08T00:00:00 4040131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19698 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 -1.300 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19699 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 50.050 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19700 Payroll PERF State Share 517005 Logansport Juvenile Corr 616 -97.460 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19701 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 -0.350 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19702 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1242.300 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-05-14T00:00:00 4020757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19703 Garments 654780 Logansport Juvenile Corr 616 222 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19704 Remote IP Phone 652134 Logansport Juvenile Corr 616 31.640 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-07T00:00:00 3997591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19705 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 4382.950 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-05-14T00:00:00 4020757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19706 Postage 659410 Logansport Juvenile Corr 616 12.490 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-01T00:00:00 4004412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19707 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -870.200 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19708 Energy - Electricity 520202 Logansport Juvenile Corr 616 11214.510 Utilities 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-05-14T00:00:00 4020757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19709 Toilet Paper 654782 Logansport Juvenile Corr 616 280.700 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19710 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 -48.120 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19711 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 2015-04-16T00:00:00 4002727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19712 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 -0.350 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19713 Garments 654780 Logansport Juvenile Corr 616 222 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19714 Toilet Paper 654782 Logansport Juvenile Corr 616 240.600 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19715 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 50 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19716 Cellular Phone Service 652110 Logansport Juvenile Corr 616 214.590 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-08T00:00:00 4040131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19717 SpOp -Household 547016 Logansport Juvenile Corr 616 373.860 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19718 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 68.800 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19719 SpOp-Badges Pins IDs 547036 Logansport Juvenile Corr 616 63 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-23T00:00:00 4056812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19720 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 262.300 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-02T00:00:00 3994809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19721 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 68.800 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19722 Virtual Server Hosting 659262 State Police 100 175.380 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19723 Garments 654780 Logansport Juvenile Corr 616 64 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19724 Payroll Delta Dental Trad 518798 Logansport Juvenile Corr 616 -26.360 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19725 Cellular Phone Service 652110 Logansport Juvenile Corr 616 214.450 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-07T00:00:00 3997591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19726 Gigaman Circuit 652054 Logansport Juvenile Corr 616 906.840 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-08T00:00:00 4040131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19727 Toilet Paper 654782 Logansport Juvenile Corr 616 360.900 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19728 SpOp -Household 547016 Logansport Juvenile Corr 616 126.220 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19729 SpOp -Household 547016 Logansport Juvenile Corr 616 362.450 Supplies, Parts and Materials 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19730 Toilet Paper 654782 Logansport Juvenile Corr 616 40.100 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19731 Payroll Disability 519006 Logansport Juvenile Corr 616 -14.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19732 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 -1.300 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19733 Toilet Paper 654782 Logansport Juvenile Corr 616 320.800 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19734 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -870.200 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19735 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 2015-04-16T00:00:00 4002728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19736 Toilet Paper 654782 Logansport Juvenile Corr 616 160.400 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19737 Virtual Server Hosting 659262 State Police 100 175.380 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19738 Garments 654780 Logansport Juvenile Corr 616 94 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-24T00:00:00 4057776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19739 HR Service Fees 659900 Logansport Juvenile Corr 616 4419.450 Internal Service Funds - Expenses 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-06-01T00:00:00 4031897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19740 Vision Care 518800 Logansport Juvenile Corr 616 -1.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19741 Vision Care 518800 Logansport Juvenile Corr 616 -1.640 Personal Services and Fringe Benefits 2015 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2015-04-16T00:00:00 4002727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19742 Shared SAN Storage 659270 State Police 100 1480.560 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19743 Shared SAN Storage 659270 State Police 100 1480.560 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19744 Seat Charge 652072 State Police 100 3271.800 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19745 Database Hosting 659266 State Police 100 506.610 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19746 Long Distance 652150 State Police 100 15.510 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19747 Cellular Phone Service 652110 State Police 100 166.690 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19748 800# Service 652151 State Police 100 11.680 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19749 Citrix 652370 State Police 100 6.650 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19750 Archive E-mail Storage 652076 State Police 100 139.060 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19751 Physical Server Hosting 659260 State Police 100 1304.590 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19752 Seat Charge 652072 State Police 100 3271.800 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19753 Seat Charge 652072 State Police 100 3271.800 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19754 Citrix 652370 State Police 100 6.650 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19755 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19756 Archive E-mail Storage 652076 State Police 100 130.340 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19757 Telephone - Centrex 652130 State Police 100 730.080 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19758 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19759 Archive E-mail Storage 652076 State Police 100 145.930 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19760 Database Hosting 659266 State Police 100 502.140 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19761 Telephone - Centrex 652130 State Police 100 730.080 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19762 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19763 800# Service 652151 State Police 100 12.690 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19764 ACD - Auto Call Distrib 652171 State Police 100 1078.220 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19765 Long Distance 652150 State Police 100 13.280 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19766 Telephone - Centrex 652130 State Police 100 730.080 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19767 Shared SAN Storage 659270 State Police 100 1480.560 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19768 Cellular Phone Service 652110 State Police 100 106.780 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19769 Physical Server Hosting 659260 State Police 100 1304.590 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19770 Cellular Phone Service 652110 State Police 100 286.390 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19771 Physical Server Hosting 659260 State Police 100 1304.590 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19772 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19773 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19774 800# Service 652151 State Police 100 8.820 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19775 Citrix 652370 State Police 100 6.650 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19776 Database Hosting 659266 State Police 100 505.120 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19777 ACD - Auto Call Distrib 652171 State Police 100 1078.220 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19778 Long Distance 652150 State Police 100 21.910 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19779 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19780 ACD - Auto Call Distrib 652171 State Police 100 1078.220 Internal Service Funds - Expenses 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19781 AATR - TR OUT 750006 State Police 100 209710.160 Transfers Out 2015 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2015-06-30T00:00:00 4065166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19782 InState Travel - Mileage 595110 Child Services 502 44202.960 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19783 Drug Screening/Testing 580149 Child Services 502 428545.140 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-04-07T00:00:00 3996664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19784 Vision Care 518800 Child Services 502 2083.110 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19785 InState Travel -LuggageFee 595194 Child Services 502 10.300 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19786 Payroll Anthem Trad HDHP 518107 Child Services 502 25727.370 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19787 Vision Care 518800 Child Services 502 1629.680 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19788 InState Travel - GroundTranspt 595150 Child Services 502 62.360 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19789 Off-Ink Catrdge & Toner 546020 Child Services 502 32.760 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19790 InState Travel - Per Diem&Meal 595120 Child Services 502 -404.470 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19791 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 207412.380 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19792 Citrix 652370 Child Services 502 8.220 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19793 Dir Supp - Lic Home Placement 580145 Child Services 502 -4491047.080 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-04-07T00:00:00 3996664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19794 Mail Management Services 659430 Child Services 502 1694.290 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19795 Dir Supp - Home Based Services 580147 Child Services 502 2366277.130 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-04-07T00:00:00 3996664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19796 Payroll Delta Dental Trad 518798 Child Services 502 21517.430 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19797 InState Travel - Parking&Tolls 595170 Child Services 502 -6 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19798 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -22469.570 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19799 Computers & Accessories 555554 Child Services 502 108.640 Capital Costs 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19800 Payroll Life Insurance 518606 Child Services 502 -352.420 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19801 Prog Op-Software Licensing 539038 Child Services 502 2739.910 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19802 Payroll Salaries & Wages 510101 Child Services 502 1949494.790 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19803 Radio & telephone equipment 555530 Child Services 502 9.460 Capital Costs 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19804 Real Estate Rentals 590110 Child Services 502 2523.550 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19805 Payroll Disability 519006 Child Services 502 -4408.280 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19806 Com & Train - WORK SHOPS 535012 Child Services 502 51.450 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19807 Payroll Perf St Pd Em COntr 517003 Child Services 502 58325.030 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19808 Non Contracted Long Distance 652155 Child Services 502 -145.330 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19809 InState Travel - Mileage 595110 Child Services 502 28485.130 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19810 Payroll Perf St Pd Em COntr 517003 Child Services 502 -7864.420 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19811 Payroll Delta Dental Trad 518798 Child Services 502 80994.390 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19812 Long Distance 652150 Child Services 502 2581.250 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19813 InState Travel - Mileage 595110 Child Services 502 399924.160 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19814 Anthem Trad High Deductible 518105 Child Services 502 366835.820 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19815 Long Distance 652150 Child Services 502 92.450 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19816 HSA Health Savings Acct 2 519725 Child Services 502 1002.710 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19817 HSA Health Savings Acct 2 519725 Child Services 502 -87.970 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19818 Office furniture 555503 Child Services 502 9.230 Capital Costs 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19819 SpOp - Household Bathrm 547121 Child Services 502 2.410 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19820 Database Hosting 659266 Child Services 502 28.020 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19821 Dir Assistance 652140 Child Services 502 12.960 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19822 InState Travel - Per Diem&Meal 595120 Child Services 502 718.190 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19823 Payroll Disability 519006 Child Services 502 103182.630 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19824 AdmOp-Translator Costs 599093 Child Services 502 -72.410 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19825 Physical Server Hosting 659260 Child Services 502 127.840 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19826 Disaster Recovery 659052 Child Services 502 39.450 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19827 AdmOp-Legal Ads 599030 Child Services 502 55.480 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19828 OutoSt Travel - Lodging 595530 Child Services 502 1115.050 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19829 Mot Veh Ex - Gen Fuel 541028 Child Services 502 12.910 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19830 Mot Veh Ex - Gasoline 541002 Child Services 502 307.380 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19831 T1 652050 Child Services 502 17809.360 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19832 State in-house product charges 654320 Child Services 502 6.910 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19833 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -75.740 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19834 AdmOp-Registration 599020 Child Services 502 111.020 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19835 Citrix 652370 Child Services 502 409.630 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19836 HSA Health Savings Acct 2 519725 Child Services 502 4824.990 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19837 Payroll PERF State Share 517005 Child Services 502 797556.170 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19838 Payroll Disability 519006 Child Services 502 32693.250 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19839 Main - Equip Main Agreement 533004 Child Services 502 1943.510 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19840 Payroll Perf St Pd Em COntr 517003 Child Services 502 213656.940 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19841 OutoSt Travel - Ground Transpt 595550 Child Services 502 -25.030 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19842 SpOpSp-Safety 547032 Child Services 502 94.680 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19843 800# Service 652151 Child Services 502 741.390 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19844 Communication Service Analyst 659105 Child Services 502 992.730 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19845 OutoSt Travel - Airfare 595540 Child Services 502 10300.070 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19846 Payroll Blue Cross Hlth Ins 518151 Child Services 502 11989.980 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19847 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 608325.930 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19848 OutoSt Travel - Lodging 595530 Child Services 502 -150.350 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19849 Vision Care 518800 Child Services 502 6207.380 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19850 AdmOp-Translator Costs 599093 Child Services 502 66.710 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19851 T1 652050 Child Services 502 734.840 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19852 OutoSt Travel - Parking&Toll 595570 Child Services 502 -53.110 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19853 OutoSt Travel - Motor Pool 595560 Child Services 502 43.890 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19854 InState Travel - Lodging 595130 Child Services 502 4746.860 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19855 HSA Health Savings Acct 2 519725 Child Services 502 652.440 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19856 SpOp - Laundry - Cleansers 547136 Child Services 502 4.940 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19857 Remote IP Phone 652134 Child Services 502 35305.010 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19858 InState Travel - Per Diem&Meal 595120 Child Services 502 23779.360 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19859 Payroll Anthem Trad HDHP 518107 Child Services 502 18901.950 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19860 Payroll Social Security 516003 Child Services 502 519822.740 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19861 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -628.020 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19862 AdmOp-EmpReimb-Registration 599209 Child Services 502 8.220 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19863 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 656.230 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19864 Payroll Life Insurance 518606 Child Services 502 2682.550 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19865 PC Refresh Upgrade 653901 Child Services 502 8.160 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19866 AdmOp-Registration 599020 Child Services 502 35.560 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19867 Payroll Social Security 516003 Child Services 502 -19002.320 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19868 Payroll Salaries & Wages 510101 Child Services 502 -262865.460 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19869 Dir Supp- Residential Placemen 580144 Child Services 502 -7446969.150 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-04-07T00:00:00 3996664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19870 Payroll PERF State Share 517005 Child Services 502 -29287.370 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19871 Exempt Jury Duty 511170 Child Services 502 -16.470 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19872 InState Travel - GroundTranspt 595150 Child Services 502 -79.180 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19873 Payroll PERF State Share 517005 Child Services 502 235016.890 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19874 Printing Service 659792 Child Services 502 579.490 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19875 NonRealEstRnt-Parking 591012 Child Services 502 1344.470 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19876 OutoSt Travel - Airfare 595540 Child Services 502 95.490 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19877 Payroll Social Security 516003 Child Services 502 151819.620 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19878 Shredding Services 659370 Child Services 502 43.590 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19879 Payroll Delta Dental Trad 518798 Child Services 502 28859.640 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19880 Seat Charge 652072 Child Services 502 61611.330 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19881 Motor Pool Charges 659355 Child Services 502 1.300 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19882 OutoSt Travel - Airfare 595540 Child Services 502 -144.240 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19883 Dir Supp - Parental Reimb 580114 Child Services 502 8398480.630 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-04-07T00:00:00 3996664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19884 Dir Supp- Material Assistance 580138 Child Services 502 -14503.710 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-04-07T00:00:00 3996664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19885 Cellular Phone Service 652110 Child Services 502 3896.980 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19886 InState Travel - GroundTranspt 595150 Child Services 502 587.240 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19887 InState Travel - Mileage 595110 Child Services 502 -5960.230 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19888 Prog Op-FOOD PROCESSING 539014 Child Services 502 21.680 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19889 ST MTCH TR - TR OUT 750008 Child Services 502 36155 Transfers Out 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19890 Payroll Anthem Trad HDHP 518107 Child Services 502 -2548.700 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19891 ACD - Auto Call Distrib 652171 Child Services 502 8.530 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19892 Payroll Employee Assistance 518901 Child Services 502 389.950 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19893 Payroll Anthem Trad HDHP 518107 Child Services 502 120324.290 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19894 AdmOp-Freight & Express 599042 Child Services 502 117.730 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19895 Anthem Trad II 518106 Child Services 502 249.200 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19896 OutoSt Travel - Mileage 595510 Child Services 502 -25.070 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19897 Seat Charges Non-Network 652074 Child Services 502 28.810 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19898 Dir Supp - Therapy/Counseling 580146 Child Services 502 -110335.020 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-04-07T00:00:00 3996664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19899 InState Travel - Per Diem&Meal 595120 Child Services 502 2999.660 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19900 Virtual Server Hosting 659262 Child Services 502 357.480 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19901 Payroll Vision Care 518801 Child Services 502 15.090 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19902 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 166641.590 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19903 Off-Office Supplies 546002 Child Services 502 273.030 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19904 Payroll Life Insurance 518606 Child Services 502 2613.700 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19905 Off-Specialty Paper 546007 Child Services 502 12.150 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19906 Lease Rate 659350 Child Services 502 23.400 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19907 Labor Charges 659345 Child Services 502 0.490 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19908 Prog Op-Software Maint 539035 Child Services 502 735.960 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19909 Video Bridging 652392 Child Services 502 145.820 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19910 SpOp - Safety -Apparel 547160 Child Services 502 0.590 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19911 OutoSt Travel - Parking&Toll 595570 Child Services 502 393.900 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19912 Salaries & Wages 510100 Child Services 502 -5.220 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19913 InState Travel - Lodging 595130 Child Services 502 -640.060 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19914 Prof Serv - Program Develop 531025 Child Services 502 1035.310 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19915 SpOp-Badges Pins IDs 547036 Child Services 502 4.850 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19916 OutoSt Travel - Luggage Fee 595594 Child Services 502 -6.070 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19917 Shared Web Hosting 659282 Child Services 502 152.080 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19918 OutoSt Travel - Lodging 595530 Child Services 502 938.770 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19919 Telephone - Centrex 652130 Child Services 502 18.790 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19920 OutoSt Travel - Parking&Toll 595570 Child Services 502 14.790 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19921 Remote IP Phone 652134 Child Services 502 1882.120 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19922 SpOp - Laundry - Container 547137 Child Services 502 0.800 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19923 Seat Charge NonNetworkPlus 652077 Child Services 502 3.090 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19924 Payroll Salaries & Wages 510101 Child Services 502 994171.010 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19925 OutoSt Travel - Luggage Fee 595594 Child Services 502 45.010 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19926 Communication Service Analyst 659105 Child Services 502 8.820 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19927 Video Bridging 652392 Child Services 502 795.910 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19928 Anthem Trad High Deductible 518105 Child Services 502 469241.470 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19929 Storage Optn - Boxes 654739 Child Services 502 10.080 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19930 Payroll PERF State Share 517005 Child Services 502 217204.580 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19931 Main -Cleaning Serv 532022 Child Services 502 54.880 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19932 SpOp-Computer 547052 Child Services 502 42.780 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19933 Payroll Perf St Pd Em COntr 517003 Child Services 502 63052.770 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19934 InState Travel - Parking&Tolls 595170 Child Services 502 44.410 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19935 OutoSt Travel - Ground Transpt 595550 Child Services 502 749.970 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19936 SpOp - Household Kitchen 547126 Child Services 502 1.680 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19937 Payroll Blue Cross Hlth Ins 518151 Child Services 502 4657.610 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19938 InState Travel - Parking&Tolls 595170 Child Services 502 718.610 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19939 OutoSt Travel - Ground Transpt 595550 Child Services 502 42.230 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19940 InState Travel - GroundTranspt 595150 Child Services 502 406.620 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19941 Salaries & Wages 510100 Child Services 502 -113.340 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19942 Off-Mailing Supplies 546023 Child Services 502 2.120 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19943 OutoSt Travel - Lodging 595530 Child Services 502 62.890 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19944 Fac Main -Electrical 543016 Child Services 502 2.380 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19945 Prof Serv-Legal Research 531055 Child Services 502 1042.140 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19946 SpOp - Household Battery 547122 Child Services 502 2.730 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19947 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 31.860 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19948 Payroll Salaries & Wages 510101 Child Services 502 7145740.080 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19949 Payroll Employee Assistance 518901 Child Services 502 -52.580 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19950 InState Travel - Parking&Tolls 595170 Child Services 502 282.060 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19951 OutoSt Travel - Mileage 595510 Child Services 502 185.900 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19952 Prof Serv-InfoProcCon-Software 531049 Child Services 502 503.150 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19953 SpOp-Housekeeping 547020 Child Services 502 23.550 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19954 OutoSt Travel - Mileage 595510 Child Services 502 67.580 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19955 Courier Service 659420 Child Services 502 185.490 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19956 OutoSt Travel - Ground Transpt 595550 Child Services 502 185.660 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19957 AdmOp-Internet Subscript Serv 599105 Child Services 502 34.300 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19958 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 561.710 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19959 Telephone - Remote 652137 Child Services 502 91.670 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19960 Anthem Trad High Deductible 518105 Child Services 502 -49463.310 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19961 Prog Op-Shredding Service 539027 Child Services 502 7.550 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19962 Off-Printer Paper 546005 Child Services 502 334.040 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19963 SpOp-Audio Visual 547046 Child Services 502 33.060 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19964 OutoSt Travel - Mileage 595510 Child Services 502 479.980 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19965 Vision Care 518800 Child Services 502 -219.740 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19966 Anthem Trad High Deductible 518105 Child Services 502 1361916.140 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19967 OutoSt Travel - Airfare 595540 Child Services 502 1069.720 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19968 Payroll Delta Dental Trad 518798 Child Services 502 -2901.360 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19969 Payroll Def Comp - StateMatch 519503 Child Services 502 -1611.880 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19970 Telephone - Centrex 652130 Child Services 502 103.080 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19971 Non Contracted Long Distance 652155 Child Services 502 70.920 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19972 Parts charges 654335 Child Services 502 6.810 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19973 Shared SAN Storage 659270 Child Services 502 152.420 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19974 Cellular Phone Service 652110 Child Services 502 97823.310 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19975 Payroll Def Comp - StateMatch 519503 Child Services 502 17160.670 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19976 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 46341.510 Contractual Services 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19977 Payroll Def Comp - StateMatch 519503 Child Services 502 55752.130 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19978 Pager Process Fee 652160 Child Services 502 156.980 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19979 Payroll Employee Assistance 518901 Child Services 502 1583.770 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19980 Telephone - Remote 652137 Child Services 502 29927.430 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19981 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 96.020 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19982 HR Service Fees 659900 Child Services 502 18129.550 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19983 Mot Veh Ex - Gasoline 541002 Child Services 502 78.840 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19984 Archive E-mail Storage 652076 Child Services 502 2.450 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19985 Gigaman Circuit 652054 Child Services 502 18936.490 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19986 Payroll Social Security 516003 Child Services 502 140927.330 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19987 Postage 659410 Child Services 502 13306.740 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19988 InState Travel - Lodging 595130 Child Services 502 68179.590 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19989 OutoSt Travel - Luggage Fee 595594 Child Services 502 20.590 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19990 InState Travel - Lodging 595130 Child Services 502 1844.860 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19991 Archive E-mail Storage 652076 Child Services 502 163.040 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19992 NonRealEstRnt-OffEquipment 591010 Child Services 502 1256.280 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19993 AdmOp-Samples & Evidence 599058 Child Services 502 47.570 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19994 Payroll Blue Cross Hlth Ins 518151 Child Services 502 5813.860 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19995 Pager Process Fee 652160 Child Services 502 19.940 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19996 WebEx 659284 Child Services 502 46.260 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19997 Payroll Vision Care 518801 Child Services 502 8.690 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19998 Payroll Employee Assistance 518901 Child Services 502 500.570 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19999 Payroll Life Insurance 518606 Child Services 502 8036.280 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20000 Financial Application Services 659294 Child Services 502 59300.540 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20001 OutoSt Travel - Parking&Toll 595570 Child Services 502 150.580 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20002 AdmOp-Registration 599020 Child Services 502 -14.970 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20003 HR Application Services 659295 Child Services 502 4408.410 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20004 OutoSt Travel - Luggage Fee 595594 Child Services 502 14.220 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20005 Adoption Support - Need 580112 Child Services 502 582.790 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-04-07T00:00:00 3996664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20006 Instant Messaging 652078 Child Services 502 2.140 Internal Service Funds - Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20007 Payroll Disability 519006 Child Services 502 34492.970 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-23T00:00:00 4056897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20008 Fac Main - Elec - Wiring 543060 Child Services 502 3.020 Supplies, Parts and Materials 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-18T00:00:00 4048720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20009 Payroll Def Comp - StateMatch 519503 Child Services 502 11954.210 Personal Services and Fringe Benefits 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-11T00:00:00 4039065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20010 Dir Supp - Rent Assistance 580139 Child Services 502 -327 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-04-07T00:00:00 3996664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20011 Postage 659410 FSSA Aging 498 5.600 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20012 Dir Supp- Residential Placemen 580144 Child Services 502 -8569853.610 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20013 Dir Supp - Rent Assistance 580139 Child Services 502 418 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20014 Drug Screening/Testing 580149 Child Services 502 817768.900 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-05T00:00:00 4035369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20015 Dir Supp - Rent Assistance 580139 Child Services 502 328 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-05T00:00:00 4035369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20016 Dir Supp - Parental Reimb 580114 Child Services 502 9999446.470 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20017 Dir Supp - Home Based Services 580147 Child Services 502 2628402.630 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-05T00:00:00 4035369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20018 Dir Supp - Therapy/Counseling 580146 Child Services 502 44100.860 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-05T00:00:00 4035369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20019 Dir Supp - Therapy/Counseling 580146 Child Services 502 23124 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20020 Dir Supp- Material Assistance 580138 Child Services 502 -7867.250 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-05T00:00:00 4035369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20021 Dir Supp - Lic Home Placement 580145 Child Services 502 -3265615.680 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-05T00:00:00 4035369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20022 Dir Supp- Residential Placemen 580144 Child Services 502 -3594034.570 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-05T00:00:00 4035369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20023 Drug Screening/Testing 580149 Child Services 502 247548.940 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20024 Dir Supp - Lic Home Placement 580145 Child Services 502 -4092267.450 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20025 Dir Supp- Material Assistance 580138 Child Services 502 -12506.310 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20026 Dir Supp - Therapy/Counseling 580146 Child Services 502 -39953.600 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-05T00:00:00 4035388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20027 Dir Supp - Lic Home Placement 580145 Child Services 502 -4359052.200 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-05T00:00:00 4035388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20028 ST MTCH TR - TR OUT 750008 Child Services 502 1647703.060 Transfers Out 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-04-22T00:00:00 4007232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20029 Dir Supp - Home Based Services 580147 Child Services 502 -2432868.870 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-05T00:00:00 4035388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20030 AdmOp-Late Payment Interest 592022 Child Services 502 -1.790 Administrative and Operating Expenses 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-05-29T00:00:00 4031659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20031 Dir Supp - Rent Assistance 580139 Child Services 502 -2755 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-05T00:00:00 4035388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20032 WELFARE -CASE SERVICE 580134 Child Services 502 254581.260 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-30T00:00:00 4064809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20033 Dir Supp- Material Assistance 580138 Child Services 502 -350 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-05T00:00:00 4035388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20034 ST MTCH TR - TR OUT 750008 Child Services 502 826857.730 Transfers Out 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-08T00:00:00 4036445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20035 Dir Supp - Parental Reimb 580114 Child Services 502 10993724.350 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-05T00:00:00 4035388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20036 Dir Supp- Residential Placemen 580144 Child Services 502 -4968401.220 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-05T00:00:00 4035388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20037 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -14427.930 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-04-30T00:00:00 4013196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20038 Dir Supp - Home Based Services 580147 Child Services 502 1972369.160 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-09T00:00:00 4037257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20039 Drug Screening/Testing 580149 Child Services 502 1241443.370 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-30T00:00:00 4064809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20040 Dir Supp - Parental Reimb 580114 Child Services 502 5715963.980 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-05T00:00:00 4035369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20041 CASE SERV-HEALTH/MEDICAL 581090 Child Services 502 20443.340 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-30T00:00:00 4064809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20042 Drug Screening/Testing 580149 Child Services 502 406223.500 Social Service Payments 2015 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2015-06-05T00:00:00 4035388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20043 Payroll Social Security 516003 FSSA Aging 498 89.740 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20044 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20045 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20046 Payroll Delta Dental Trad 518798 FSSA Aging 498 26.360 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20047 Payroll Disability 519006 FSSA Aging 498 23.190 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20048 Payroll PERF State Share 517005 FSSA Aging 498 148.390 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20049 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20050 Payroll Salaries & Wages 510101 FSSA Aging 498 1324.950 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20051 Payroll Social Security 516003 FSSA Aging 498 101.370 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20052 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20053 Payroll PERF State Share 517005 FSSA Aging 498 148.390 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20054 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20055 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-08T00:00:00 4040086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20056 Anthem Trad High Deductible 518105 FSSA Aging 498 530.040 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20057 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20058 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20059 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20060 Payroll Salaries & Wages 510101 FSSA Aging 498 1324.950 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20061 Payroll Social Security 516003 FSSA Aging 498 101.360 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20062 Payroll Social Security 516003 FSSA Aging 498 101.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20063 Payroll Life Insurance 518606 FSSA Aging 498 1.920 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20064 Payroll Disability 519006 FSSA Aging 498 23.190 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20065 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20066 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20067 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20068 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20069 Payroll PERF State Share 517005 FSSA Aging 498 148.390 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20070 Payroll Disability 519006 FSSA Aging 498 23.190 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20071 Payroll Disability 519006 FSSA Aging 498 22.720 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20072 Telephone - Centrex 652130 FSSA Aging 498 15.210 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20073 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20074 Payroll Salaries & Wages 510101 FSSA Aging 498 1324.950 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20075 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20076 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20077 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-07T00:00:00 4016205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20078 Payroll Salaries & Wages 510101 FSSA Aging 498 1324.950 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20079 Payroll Disability 519006 FSSA Aging 498 23.190 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20080 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20081 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-06T00:00:00 4014197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20082 Payroll Social Security 516003 FSSA Aging 498 101.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20083 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20084 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 38.940 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20085 Payroll Salaries & Wages 510101 FSSA Aging 498 1298 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20086 Payroll Disability 519006 FSSA Aging 498 23.190 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20087 Payroll Salaries & Wages 510101 FSSA Aging 498 1324.950 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20088 Payroll PERF State Share 517005 FSSA Aging 498 148.390 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-03T00:00:00 4033393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20089 Payroll PERF State Share 517005 FSSA Aging 498 148.390 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20090 Payroll Social Security 516003 FSSA Aging 498 101.360 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20091 Telephone - Centrex 652130 FSSA Aging 498 15.210 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-13T00:00:00 4000137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20092 Seat Charge 652072 FSSA Aging 498 77.900 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-07T00:00:00 3997557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20093 Payroll PERF State Share 517005 FSSA Aging 498 145.380 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20094 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20095 Archive E-mail Storage 652076 FSSA Aging 498 1.250 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20096 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-13T00:00:00 4019790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20097 Long Distance 652150 FSSA Aging 498 1.570 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-16T00:00:00 4043794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20098 Archive E-mail Storage 652076 FSSA Aging 498 0.800 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20099 Citrix 652370 FSSA Aging 498 6.650 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-13T00:00:00 4000120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20100 Long Distance 652150 FSSA Aging 498 1.520 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-15T00:00:00 4021588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20101 AATR - TR OUT 750006 FSSA Aging 498 19907.610 Transfers Out 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-30T00:00:00 4065166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20102 Long Distance 652150 FSSA Aging 498 9.770 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-13T00:00:00 4000137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20103 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20104 Telephone - Centrex 652130 FSSA Aging 498 15.210 Internal Service Funds - Expenses 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-15T00:00:00 4021588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20105 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-17T00:00:00 4042196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20106 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20107 AATR - TR OUT 750006 FSSA Aging 498 12000 Transfers Out 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-06-19T00:00:00 4055688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20108 Payroll Employee Assistance 518901 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-04-08T00:00:00 3997630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20109 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.750 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20110 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2015 Welfare RESIDENTIAL CARE 13190 General Fund 2015-05-20T00:00:00 4023495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20111 HR Application Services 659295 Adjutant General 110 3610.820 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-05-07T00:00:00 4016078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20112 Payroll Def Comp - StateMatch 519503 Adjutant General 110 60 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20113 Financial Application Services 659294 Adjutant General 110 5505.250 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-05-07T00:00:00 4016078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20114 Instant Messaging 652078 Adjutant General 110 0.110 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-05-07T00:00:00 4016078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20115 Payroll Life Insurance 518606 Adjutant General 110 14.720 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20116 Citrix 652370 Adjutant General 110 19.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-05-07T00:00:00 4016078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20117 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 297.880 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20118 Archive E-mail Storage 652076 Adjutant General 110 2.610 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-05-07T00:00:00 4016078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20119 Payroll Disability 519006 Adjutant General 110 173.760 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20120 Payroll Employee Assistance 518901 Adjutant General 110 1.400 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20121 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 192.480 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20122 Payroll Social Security 516003 Adjutant General 110 722.520 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20123 HR Service Fees 659900 Adjutant General 110 -10038.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-05-22T00:00:00 4026971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20124 HR Service Fees 659900 Adjutant General 110 -10038.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-05-22T00:00:00 4026986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20125 HR Service Fees 659900 Adjutant General 110 -1983.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-19T00:00:00 4052199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20126 Workers Comp Medical Claims 519230 Adjutant General 110 117.290 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-04-10T00:00:00 3999326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20127 HR Service Fees 659900 Adjutant General 110 1983.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-23T00:00:00 4056737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20128 Instant Messaging 652078 Adjutant General 110 0.110 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-04-07T00:00:00 3996828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20129 HR Service Fees 659900 Adjutant General 110 -1983.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-19T00:00:00 4052193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20130 HR Service Fees 659900 Adjutant General 110 13354.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-04-01T00:00:00 3993866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20131 HR Service Fees 659900 Adjutant General 110 -1983.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-08T00:00:00 4036088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20132 Archive E-mail Storage 652076 Adjutant General 110 1.520 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-04-07T00:00:00 3996828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20133 Financial Application Services 659294 Adjutant General 110 5505.250 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-04-07T00:00:00 3996828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20134 Citrix 652370 Adjutant General 110 19.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-08T00:00:00 4039998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20135 Financial Application Services 659294 Adjutant General 110 5505.250 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-08T00:00:00 4039998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20136 Archive E-mail Storage 652076 Adjutant General 110 4.170 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-08T00:00:00 4039998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20137 HR Service Fees 659900 Adjutant General 110 -10038.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-05-22T00:00:00 4026967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20138 HR Service Fees 659900 Adjutant General 110 -1983.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-08T00:00:00 4036090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20139 HR Service Fees 659900 Adjutant General 110 -9603.290 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-16T00:00:00 4044383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20140 HR Service Fees 659900 Adjutant General 110 1983.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-23T00:00:00 4056730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20141 Workers Comp Medical Claims 519230 Adjutant General 110 107.400 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-04-10T00:00:00 3999329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20142 HR Service Fees 659900 Adjutant General 110 -1983.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-19T00:00:00 4052198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20143 HR Application Services 659295 Adjutant General 110 3610.820 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-08T00:00:00 4039998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20144 Exempt - Worker's Compensation 519210 Adjutant General 110 17200 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-04-10T00:00:00 3999308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20145 HR Service Fees 659900 Adjutant General 110 -1983.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-08T00:00:00 4036092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20146 HR Service Fees 659900 Adjutant General 110 -10038.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-05-22T00:00:00 4026973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20147 HR Service Fees 659900 Adjutant General 110 -1983.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-19T00:00:00 4052197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20148 Payroll Social Security 516003 Adjutant General 110 -4484.500 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-05T00:00:00 4035386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20149 HR Service Fees 659900 Adjutant General 110 13354.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-05-06T00:00:00 4015247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20150 HR Service Fees 659900 Adjutant General 110 -10038.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-05-22T00:00:00 4026969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20151 HR Application Services 659295 Adjutant General 110 3610.820 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-04-07T00:00:00 3996828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20152 Payroll PERF State Share 517005 Adjutant General 110 1112.040 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20153 Citrix 652370 Adjutant General 110 19.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-04-07T00:00:00 3996828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20154 HR Service Fees 659900 Adjutant General 110 1983.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-23T00:00:00 4056716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20155 HR Service Fees 659900 Adjutant General 110 1983.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-23T00:00:00 4056726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20156 Payroll Salaries & Wages 510101 Adjutant General 110 9929 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20157 Instant Messaging 652078 Adjutant General 110 0.110 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-08T00:00:00 4039998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20158 HR Service Fees 659900 Adjutant General 110 -1983.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-08T00:00:00 4036085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20159 HR Service Fees 659900 Adjutant General 110 13354.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-01T00:00:00 4031774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20160 HR Service Fees 659900 Adjutant General 110 -1983.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-19T00:00:00 4052196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20161 HR Service Fees 659900 Adjutant General 110 -1983.950 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-19T00:00:00 4052192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20162 Payroll Salaries & Wages 510101 Adjutant General 110 -9003.020 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-05T00:00:00 4035386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20163 Postage 659410 State Prison 620 5.870 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-01T00:00:00 4031666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20164 MedVet-LabSupply-ChemAnlysis 548108 State Prison 620 80 Supplies, Parts and Materials 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-12T00:00:00 4018911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20165 SpOp-Uniforms&Related 547022 State Prison 620 6174.250 Supplies, Parts and Materials 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20166 Payroll Salaries & Wages 510101 State Prison 620 1360.960 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-17T00:00:00 4049545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20167 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20168 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20169 Postage 659410 State Prison 620 0.480 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20170 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20171 Postage 659410 State Prison 620 0.480 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20172 Payroll Delta Dental Trad 518798 State Prison 620 11.220 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20173 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20174 Payroll Salaries & Wages 510101 State Prison 620 -503.800 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-20T00:00:00 4027109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20175 Payroll Salaries & Wages 510101 State Prison 620 -62.380 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-06T00:00:00 4017371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20176 Anthem Trad High Deductible 518105 State Prison 620 202.020 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20177 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20178 Postage 659410 State Prison 620 2.300 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20179 SpOp-Uniforms&Related 547022 State Prison 620 6352 Supplies, Parts and Materials 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20180 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-07T00:00:00 3996724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20181 Postage 659410 State Prison 620 1.320 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20182 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20183 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20184 Payroll Salaries & Wages 510101 State Prison 620 1115.910 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20185 SpOp-Uniforms&Related 547022 State Prison 620 4636.340 Supplies, Parts and Materials 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20186 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20187 Postage 659410 State Prison 620 1.440 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20188 Postage 659410 State Prison 620 2.030 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20189 Postage 659410 State Prison 620 0.980 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20190 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-17T00:00:00 4058769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20191 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20192 Payroll Employee Assistance 518901 State Prison 620 0.350 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20193 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-12T00:00:00 4018880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20194 Payroll Delta Dental Trad 518798 State Prison 620 11.220 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20195 Anthem Trad II 518106 State Prison 620 448.200 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20196 Postage 659410 State Prison 620 11.700 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-07T00:00:00 3996913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20197 Anthem Trad High Deductible 518105 State Prison 620 202.020 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-03T00:00:00 4038264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20198 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-04T00:00:00 4014167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20199 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20200 Postage 659410 State Prison 620 283.960 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20201 ST MTCH TR - TR OUT 750008 Adjutant General 110 882325 Transfers Out 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20202 Payroll Anthem Trad HDHP 518107 Adjutant General 110 2120.160 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20203 Anthem Trad II 518106 Adjutant General 110 632.880 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-04-16T00:00:00 4002673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20204 Parts charges 654335 Adjutant General 110 0.400 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20205 Labor Charges 659345 Adjutant General 110 32.500 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20206 Payroll Vision Care 518801 Adjutant General 110 5.880 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20207 Payroll Delta Dental Trad 518798 Adjutant General 110 40.080 Personal Services and Fringe Benefits 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-16T00:00:00 4044364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20208 ST MTCH TR - TR OUT 750008 Adjutant General 110 550000 Transfers Out 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-06-30T00:00:00 4064825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20209 Micrographic Services 654340 Adjutant General 110 32.380 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-04-02T00:00:00 3994722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20210 Micrographic Services 654340 Adjutant General 110 23.900 Internal Service Funds - Expenses 2015 Public Safety ADJUTANT GENERAL 11030 General Fund 2015-05-07T00:00:00 4016167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20211 Postage 659410 State Prison 620 0.480 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20212 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-22T00:00:00 4055647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20213 Anthem Trad II 518106 State Prison 620 448.200 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20214 Anthem Trad High Deductible 518105 State Prison 620 202.020 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20215 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 19.260 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-20T00:00:00 4028926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20216 Payroll Delta Dental Trad 518798 State Prison 620 11.220 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20217 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20218 Payroll Salaries & Wages 510101 State Prison 620 284.460 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-17T00:00:00 4049565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20219 Anthem Trad II 518106 State Prison 620 448.200 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20220 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-06T00:00:00 4018131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20221 Postage 659410 State Prison 620 11.880 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20222 Postage 659410 State Prison 620 2.090 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20223 Postage 659410 State Prison 620 0.960 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20224 Anthem Trad High Deductible 518105 State Prison 620 1210.440 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-02T00:00:00 3994784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20225 Telephone - Remote 652137 State Prison 620 556.310 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-07T00:00:00 3998477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20226 Video Bridging 652392 State Prison 620 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-07T00:00:00 3998477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20227 Telephone - Remote 652137 State Prison 620 558.390 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-07T00:00:00 4016278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20228 Telephone - Remote 652137 State Prison 620 558.390 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-08T00:00:00 4040144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20229 Payroll Vision Care 518801 State Prison 620 4.750 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-02T00:00:00 3994784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20230 Video Bridging 652392 State Prison 620 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-08T00:00:00 4040144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20231 Gigaman Circuit 652054 State Prison 620 1318.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-07T00:00:00 3998477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20232 Long Distance 652150 State Prison 620 186.430 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-08T00:00:00 4040144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20233 Gigaman Circuit 652054 State Prison 620 1318.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-08T00:00:00 4040144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20234 Long Distance 652150 State Prison 620 165.770 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-07T00:00:00 4016278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20235 Gigaman Circuit 652054 State Prison 620 1318.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-07T00:00:00 4016278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20236 Non Contracted Long Distance 652155 State Prison 620 0.100 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-07T00:00:00 3998477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20237 Non Contracted Long Distance 652155 State Prison 620 0.010 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-08T00:00:00 4040144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20238 Video Bridging 652392 State Prison 620 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-07T00:00:00 4016278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20239 Cellular Phone Service 652110 State Prison 620 625.490 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-08T00:00:00 4040144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20240 Dir Assistance 652140 State Prison 620 2.090 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-07T00:00:00 3998477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20241 Long Distance 652150 State Prison 620 169.520 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-07T00:00:00 3998477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20242 Non Contracted Long Distance 652155 State Prison 620 0.010 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-07T00:00:00 4016278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20243 Anthem Trad High Deductible 518105 State Prison 620 -42.500 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-27T00:00:00 4028663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20244 Dir Assistance 652140 State Prison 620 4.180 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-07T00:00:00 4016278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20245 Archive E-mail Storage 652076 State Prison 620 0.120 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-08T00:00:00 4040144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20246 Boiler Inspections 653230 State Prison 620 115 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-04T00:00:00 4014239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20247 Boiler Inspections 653230 State Prison 620 115 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-09T00:00:00 4037350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20248 Inmate wages 515002 State Prison 620 -7285.750 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-01T00:00:00 4013364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20249 HR Service Fees 659900 State Prison 620 14151.900 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-01T00:00:00 4031941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20250 Main -GarbageRemoval 532023 State Prison 620 678.110 Contractual Services 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-04T00:00:00 4034592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20251 HR Service Fees 659900 State Prison 620 14151.900 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-06T00:00:00 4015393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20252 Inmate wages 515002 State Prison 620 -61613.450 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-30T00:00:00 4012099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20253 Postage 659410 State Prison 620 24.120 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-01T00:00:00 4004414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20254 Surplus Property Handling Char 654325 State Prison 620 5175 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-27T00:00:00 4028728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20255 Inmate wages 515002 State Prison 620 61613.450 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-08T00:00:00 4017406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20256 Inmate wages 515002 State Prison 620 61613.450 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-07T00:00:00 4016072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20257 Postage 659410 State Prison 620 18.310 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-01T00:00:00 4036229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20258 AdmOp-Bank Charges 592010 State Prison 620 -61613.450 Administrative and Operating Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-08T00:00:00 4017406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20259 Inmate wages 515002 State Prison 620 -7153.220 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-01T00:00:00 4013358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20260 Inmate wages 515002 State Prison 620 -7137.880 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-01T00:00:00 4013359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20261 AdmOp-Bank Charges 592010 State Prison 620 61613.450 Administrative and Operating Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-30T00:00:00 4012099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20262 HR Service Fees 659900 State Prison 620 14151.900 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-01T00:00:00 3994085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20263 Postage 659410 Toxicology 115 17.860 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20264 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20265 Postage 659410 Toxicology 115 40.010 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20266 Parts charges 654335 Toxicology 115 434.090 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20267 Courier Service 659420 Toxicology 115 23.280 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20268 State in-house product charges 654320 Toxicology 115 29.320 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20269 Postage 659410 Toxicology 115 5.660 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20270 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20271 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20272 Commercial Charges 659340 Toxicology 115 82.450 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20273 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20274 Labor Charges 659345 Toxicology 115 246.400 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20275 Courier Service 659420 Toxicology 115 29.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20276 Cellular Phone Service 652110 State Prison 620 743.590 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-04-07T00:00:00 3998477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20277 Cellular Phone Service 652110 State Prison 620 585.060 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-07T00:00:00 4016278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20278 State in-house product charges 654320 Toxicology 115 16.890 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20279 Postage 659410 Toxicology 115 20.190 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20280 Payroll Life Insurance 518606 State Prison 620 24.640 Personal Services and Fringe Benefits 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-06-01T00:00:00 4031997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20281 Postage 659410 State Prison 620 26.980 Internal Service Funds - Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-01T00:00:00 4021670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20282 Postage 659410 Toxicology 115 18.320 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20283 AdmOp-Bank Charges 592010 State Prison 620 -61613.450 Administrative and Operating Expenses 2015 Public Safety INDIANA STATE PRISON 13550 General Fund 2015-05-07T00:00:00 4016072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20284 Postage 659410 Toxicology 115 0.810 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20285 Citrix 652370 Toxicology 115 6.650 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-07T00:00:00 3996832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20286 Telephone - Remote 652137 Toxicology 115 720.680 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-07T00:00:00 3996832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20287 Citrix 652370 Toxicology 115 6.650 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-07T00:00:00 4016082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20288 Archive E-mail Storage 652076 Toxicology 115 0.860 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-08T00:00:00 4040003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20289 Telephone - Remote 652137 Toxicology 115 722.340 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-08T00:00:00 4040003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20290 Database Hosting 659266 Toxicology 115 320.110 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-07T00:00:00 3996832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20291 Physical Server Hosting 659260 Toxicology 115 186.370 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-07T00:00:00 3996832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20292 Seat Charges Non-Network 652074 Toxicology 115 105 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-08T00:00:00 4040003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20293 HR Application Services 659295 Toxicology 115 155.400 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-08T00:00:00 4040003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20294 Cellular Phone Service 652110 Toxicology 115 51.030 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-07T00:00:00 4016082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20295 Telephone - Remote 652137 Toxicology 115 721.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-07T00:00:00 4016082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20296 Financial Application Services 659294 Toxicology 115 83 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-07T00:00:00 3996832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20297 Archive E-mail Storage 652076 Toxicology 115 0.600 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-07T00:00:00 4016082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20298 Seat Charge NonNetworkPlus 652077 Toxicology 115 45 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-07T00:00:00 4016082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20299 Cellular Phone Service 652110 Toxicology 115 51.070 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-08T00:00:00 4040003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20300 Seat Charge NonNetworkPlus 652077 Toxicology 115 45 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-08T00:00:00 4040003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20301 Seat Charges Non-Network 652074 Toxicology 115 105 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-07T00:00:00 3996832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20302 Virtual Server Hosting 659262 Toxicology 115 1363.060 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-07T00:00:00 3996832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20303 Database Hosting 659266 Toxicology 115 321.600 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-07T00:00:00 4016082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20304 Financial Application Services 659294 Toxicology 115 83 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-07T00:00:00 4016082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20305 Shared SAN Storage 659270 Toxicology 115 612.560 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-08T00:00:00 4040003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20306 Citrix 652370 Toxicology 115 6.650 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-08T00:00:00 4040003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20307 Seat Charges Non-Network 652074 Toxicology 115 105 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-07T00:00:00 4016082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20308 Virtual Server Hosting 659262 Toxicology 115 1363.060 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-07T00:00:00 4016082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20309 Financial Application Services 659294 Toxicology 115 83 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-08T00:00:00 4040003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20310 Physical Server Hosting 659260 Toxicology 115 -559.110 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-07T00:00:00 4016082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20311 Cellular Phone Service 652110 Toxicology 115 51.030 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-07T00:00:00 3996832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20312 Seat Charge 652072 Toxicology 115 2337 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-07T00:00:00 3996832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20313 Non Contracted Long Distance 652155 Toxicology 115 0.010 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-08T00:00:00 4040003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20314 Seat Charge 652072 Toxicology 115 2259.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-07T00:00:00 4016082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20315 Seat Charge NonNetworkPlus 652077 Toxicology 115 45 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-07T00:00:00 3996832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20316 Long Distance 652150 Toxicology 115 33.520 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-07T00:00:00 3996832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20317 Seat Charge 652072 Toxicology 115 2259.100 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-08T00:00:00 4040003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20318 Long Distance 652150 Toxicology 115 24.540 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-07T00:00:00 4016082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20319 Long Distance 652150 Toxicology 115 28.960 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-08T00:00:00 4040003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20320 Shared SAN Storage 659270 Toxicology 115 610.080 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-07T00:00:00 3996832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20321 HR Application Services 659295 Toxicology 115 155.400 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-07T00:00:00 4016082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20322 HR Application Services 659295 Toxicology 115 155.400 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-07T00:00:00 3996832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20323 Virtual Server Hosting 659262 Toxicology 115 1373.010 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-08T00:00:00 4040003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20324 Shared SAN Storage 659270 Toxicology 115 611.320 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-07T00:00:00 4016082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20325 HR Service Fees 659900 Toxicology 115 603.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-01T00:00:00 3993984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20326 HR Service Fees 659900 Toxicology 115 603.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-01T00:00:00 4031817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20327 Centralized accounting service 659208 Toxicology 115 2503.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-14T00:00:00 4000693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20328 Centralized accounting service 659208 Toxicology 115 2503.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-03T00:00:00 4033401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20329 Postage 659410 Toxicology 115 6.260 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-01T00:00:00 4004366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20330 Centralized accounting service 659208 Toxicology 115 2503.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-06T00:00:00 4015087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20331 HR Service Fees 659900 Toxicology 115 603.750 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-05-06T00:00:00 4015287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20332 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20333 Payroll Social Security 516003 Health 400 135.060 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20334 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20335 Payroll Social Security 516003 Health 400 135.050 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20336 Payroll Social Security 516003 Health 400 135.050 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20337 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20338 Payroll Social Security 516003 Health 400 135.050 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20339 Payroll Social Security 516003 Health 400 135.050 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20340 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20341 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20342 Archive E-mail Storage 652076 Toxicology 115 0.190 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-04-07T00:00:00 3996832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20343 Database Hosting 659266 Toxicology 115 323.090 Internal Service Funds - Expenses 2015 Public Safety State Department of Toxicology 11505 General Fund 2015-06-08T00:00:00 4040003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20344 Payroll Salaries & Wages 510101 Health 400 1765.390 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20345 Payroll Social Security 516003 Health 400 135.050 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20346 Telephone - Centrex 652130 Health 400 15.210 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20347 Seat Charge 652072 Health 400 155.800 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20348 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20349 Telephone - Centrex 652130 Health 400 15.210 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20350 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20351 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20352 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20353 Archive E-mail Storage 652076 Health 400 0.090 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20354 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20355 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20356 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20357 Telephone - Centrex 652130 Health 400 15.210 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20358 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20359 Seat Charge 652072 Health 400 155.800 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20360 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20361 Seat Charge 652072 Health 400 155.800 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20362 Archive E-mail Storage 652076 Health 400 0.990 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20363 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20364 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20365 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20366 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20367 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20368 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20369 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20370 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20371 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20372 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20373 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20374 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20375 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20376 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20377 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20378 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20379 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20380 HR Service Fees 659900 Health 400 24.150 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-03T00:00:00 4033625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20381 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20382 HR Service Fees 659900 Health 400 24.150 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-23T00:00:00 4007911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20383 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20384 Payroll PERF State Share 517005 Health 400 197.720 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20385 Payroll Disability 519006 Health 400 30.890 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20386 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20387 Archive E-mail Storage 652076 Health 400 0.420 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20388 Payroll Perf St Pd Em COntr 517003 Health 400 52.960 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20389 HR Service Fees 659900 Health 400 24.150 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-27T00:00:00 4028694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20390 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20391 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-23T00:00:00 4007959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20392 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-04-23T00:00:00 4007963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20393 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-05-28T00:00:00 4029678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20394 Printing Service 659792 Health 400 364.070 Internal Service Funds - Expenses 2015 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20395 InState Travel - Mileage 595110 Veterans Home 570 415.800 Administrative and Operating Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20396 Postage 659410 Veterans Home 570 3.430 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20397 Postage 659410 Veterans Home 570 1.460 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20398 Postage 659410 Veterans Home 570 2.170 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20399 Postage 659410 Veterans Home 570 5.870 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20400 Postage 659410 Veterans Home 570 439.880 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20401 Postage 659410 Veterans Home 570 1.670 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20402 Postage 659410 Veterans Home 570 1.440 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20403 Postage 659410 Veterans Home 570 3.460 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20404 Postage 659410 Veterans Home 570 2.090 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20405 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20406 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20407 Postage 659410 Veterans Home 570 0.480 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20408 Postage 659410 Veterans Home 570 2.360 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20409 Archive E-mail Storage 652076 Veterans Home 570 27.910 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-07T00:00:00 4016223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20410 Site to Site VPN 652331 Veterans Home 570 75.780 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-08T00:00:00 4040117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20411 Instant Messaging 652078 Veterans Home 570 0.110 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-07T00:00:00 4016223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20412 Communication Service Analyst 659105 Veterans Home 570 1221.320 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-08T00:00:00 4040117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20413 Shared Web Hosting 659282 Veterans Home 570 369.510 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-07T00:00:00 4016223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20414 Shared SAN Storage 659270 Veterans Home 570 1.240 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-07T00:00:00 4016223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20415 Cellular Phone Service 652110 Veterans Home 570 966.590 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-07T00:00:00 4016223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20416 Seat Charge 652072 Veterans Home 570 9503.800 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-07T00:00:00 4016223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20417 Communication Service Analyst 659105 Veterans Home 570 128.560 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-07T00:00:00 4016223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20418 Pager Process Fee 652160 Veterans Home 570 112.810 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-07T00:00:00 3997577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20419 Shared Web Hosting 659282 Veterans Home 570 369.510 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-08T00:00:00 4040117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20420 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-07T00:00:00 3997577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20421 Financial Application Services 659294 Veterans Home 570 619.520 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-08T00:00:00 4040117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20422 Citrix 652370 Veterans Home 570 13.300 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-07T00:00:00 3997577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20423 Seat Charge 652072 Veterans Home 570 9425.900 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-08T00:00:00 4040117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20424 Pager Process Fee 652160 Veterans Home 570 115.920 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-08T00:00:00 4040117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20425 Shared SAN Storage 659270 Veterans Home 570 1.240 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-07T00:00:00 3997577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20426 Postage 659410 Veterans Home 570 5.940 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20427 Cellular Phone Service 652110 Veterans Home 570 1136.270 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-07T00:00:00 3997577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20428 Financial Application Services 659294 Veterans Home 570 619.520 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-07T00:00:00 3997577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20429 Shared SAN Storage 659270 Veterans Home 570 1.240 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-08T00:00:00 4040117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20430 HR Application Services 659295 Veterans Home 570 2342.970 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-07T00:00:00 4016223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20431 Database Hosting 659266 Veterans Home 570 116.720 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-07T00:00:00 3997577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20432 Database Hosting 659266 Veterans Home 570 58.360 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-07T00:00:00 4016223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20433 Citrix 652370 Veterans Home 570 13.300 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-08T00:00:00 4040117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20434 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-08T00:00:00 4040117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20435 Citrix 652370 Veterans Home 570 13.300 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-07T00:00:00 4016223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20436 Database Hosting 659266 Veterans Home 570 58.360 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-08T00:00:00 4040117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20437 Instant Messaging 652078 Veterans Home 570 0.110 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-08T00:00:00 4040117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20438 HR Application Services 659295 Veterans Home 570 2342.970 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-08T00:00:00 4040117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20439 Seat Charge 652072 Veterans Home 570 9425.900 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-07T00:00:00 3997577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20440 Gigaman Circuit 652054 Veterans Home 570 1318.580 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-07T00:00:00 3997577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20441 HR Application Services 659295 Veterans Home 570 2342.970 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-07T00:00:00 3997577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20442 Cellular Phone Service 652110 Veterans Home 570 787.770 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-08T00:00:00 4040117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20443 Gigaman Circuit 652054 Veterans Home 570 1318.580 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-08T00:00:00 4040117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20444 Archive E-mail Storage 652076 Veterans Home 570 22.890 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-07T00:00:00 3997577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20445 Site to Site VPN 652331 Veterans Home 570 75.780 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-07T00:00:00 4016223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20446 Archive E-mail Storage 652076 Veterans Home 570 33.890 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-08T00:00:00 4040117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20447 Site to Site VPN 652331 Veterans Home 570 75.780 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-07T00:00:00 3997577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20448 Communication Service Analyst 659105 Veterans Home 570 64.280 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-07T00:00:00 3997577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20449 Shared Web Hosting 659282 Veterans Home 570 369.510 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-07T00:00:00 3997577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20450 Instant Messaging 652078 Veterans Home 570 0.110 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-07T00:00:00 3997577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20451 Financial Application Services 659294 Veterans Home 570 619.520 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-07T00:00:00 4016223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20452 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-07T00:00:00 3997577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20453 Pager Process Fee 652160 Veterans Home 570 112.810 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-07T00:00:00 4016223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20454 Postage 659410 Veterans Home 570 11.740 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-01T00:00:00 4031666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20455 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-07T00:00:00 4016223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20456 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-07T00:00:00 4016223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20457 Gigaman Circuit 652054 Veterans Home 570 1318.580 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-07T00:00:00 4016223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20458 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-08T00:00:00 4040117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20459 Postage 659410 Veterans Home 570 2.930 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20460 Payroll Salaries & Wages 510101 Veterans Home 570 269.890 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-01T00:00:00 4015063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20461 Printing Service 659792 Veterans Home 570 150.950 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-15T00:00:00 4021547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20462 AATR - TR OUT 750006 Veterans Home 570 250000 Transfers Out 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-05T00:00:00 4036357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20463 Postage 659410 Veterans Home 570 57.300 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-01T00:00:00 4036222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20464 Centralized accounting service 659208 Veterans Home 570 2872 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-06T00:00:00 4015103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20465 Postage 659410 Veterans Home 570 62.140 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-02T00:00:00 3993768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20466 HR Service Fees 659900 Veterans Home 570 8138.550 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-01T00:00:00 4031910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20467 HR Service Fees 659900 Veterans Home 570 8138.550 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-01T00:00:00 3994060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20468 Postage 659410 Veterans Home 570 88.070 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-02T00:00:00 4031723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20469 Centralized accounting service 659208 Veterans Home 570 2872 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-14T00:00:00 4000788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20470 Payroll Salaries & Wages 510101 Veterans Home 570 809.680 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-15T00:00:00 4000749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20471 Payroll Vision Care 518801 Veterans Home 570 4.410 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-08T00:00:00 3997705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20472 Centralized accounting service 659208 Veterans Home 570 2872 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-06-03T00:00:00 4033412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20473 HR Service Fees 659900 Veterans Home 570 8138.550 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-05-06T00:00:00 4015368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20474 Postage 659410 Brd of Tax Review 217 102.730 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20475 Postage 659410 Brd of Tax Review 217 152.190 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20476 Postage 659410 Brd of Tax Review 217 92.260 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20477 Postage 659410 Brd of Tax Review 217 176.240 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20478 Postage 659410 Brd of Tax Review 217 125.360 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20479 Postage 659410 Brd of Tax Review 217 63.980 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20480 Postage 659410 Brd of Tax Review 217 135.920 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20481 Postage 659410 Brd of Tax Review 217 98.400 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20482 Postage 659410 Brd of Tax Review 217 106.360 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20483 Postage 659410 Brd of Tax Review 217 124.700 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20484 Postage 659410 Brd of Tax Review 217 129.230 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20485 Postage 659410 Veterans Home 570 81.850 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-01T00:00:00 4004407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20486 Postage 659410 Brd of Tax Review 217 191.580 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20487 Postage 659410 Veterans Home 570 11.700 Internal Service Funds - Expenses 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-07T00:00:00 3996913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20488 Anthem Trad High Deductible 518105 Veterans Home 570 519.840 Personal Services and Fringe Benefits 2015 General Government IND VETERANS HOME 13310 General Fund 2015-04-08T00:00:00 3997705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 20489 HR Application Services 659295 Brd of Tax Review 217 124.280 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-08T00:00:00 4040020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20490 Archive E-mail Storage 652076 Brd of Tax Review 217 4.060 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-07T00:00:00 3996848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20491 Financial Application Services 659294 Brd of Tax Review 217 25.850 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-05-07T00:00:00 4016100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20492 Postage 659410 Budget Agency 57 7.710 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20493 Postage 659410 Budget Agency 57 50.340 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20494 Postage 659410 Budget Agency 57 5.320 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20495 Payroll PERF State Share 517005 Brd of Tax Review 217 -4242.940 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20496 Payroll Delta Dental Trad 518798 Brd of Tax Review 217 -333.740 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20497 Payroll Blue Cross Hlth Ins 518151 Brd of Tax Review 217 -222.420 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20498 Postage 659410 Brd of Tax Review 217 1.920 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-02T00:00:00 4031710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20499 Payroll Blue Cross Hlth Ins 518151 Brd of Tax Review 217 -222.420 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20500 Telephone - Centrex 652130 Brd of Tax Review 217 243.360 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-08T00:00:00 4040020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20501 Payroll HSA -HealthSavingsAcct 519721 Brd of Tax Review 217 -490.920 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20502 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 2015-05-06T00:00:00 4015092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20503 HSA Health Savings Acct 2 519725 Brd of Tax Review 217 -11.520 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20504 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 2015-05-07T00:00:00 4016100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20505 Postage 659410 Budget Agency 57 22.080 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20506 Financial Application Services 659294 Brd of Tax Review 217 25.850 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-07T00:00:00 3996848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20507 Postage 659410 Budget Agency 57 22.480 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20508 Const -BuildStructurRestoratn 538910 Brd of Tax Review 217 -20000 Contractual Services 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-24T00:00:00 4057824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20509 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 2015-04-01T00:00:00 3993967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20510 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 2015-06-08T00:00:00 4040020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20511 Non Contracted Long Distance 652155 Brd of Tax Review 217 8.070 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-05-07T00:00:00 4016100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20512 Calling Card 652153 Brd of Tax Review 217 5.190 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-05-07T00:00:00 4016100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20513 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-05-07T00:00:00 4016100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20514 Vision Care 518800 Brd of Tax Review 217 -25.050 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20515 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 2015-06-01T00:00:00 4031801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20516 Citrix 652370 Brd of Tax Review 217 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-05-07T00:00:00 4016100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20517 Postage 659410 Budget Agency 57 12.990 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20518 Seat Charge 652072 Brd of Tax Review 217 1168.500 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-05-07T00:00:00 4016100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20519 Postage 659410 Budget Agency 57 3.710 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20520 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -37477.620 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20521 Payroll Social Security 516003 Brd of Tax Review 217 -2722.680 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20522 Archive E-mail Storage 652076 Brd of Tax Review 217 4.270 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-05-07T00:00:00 4016100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20523 Long Distance 652150 Brd of Tax Review 217 4.140 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-05-07T00:00:00 4016100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20524 Vision Care 518800 Brd of Tax Review 217 -25.050 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20525 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-07T00:00:00 3996848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20526 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 2015-04-22T00:00:00 4006769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20527 Postage 659410 Budget Agency 57 8.920 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20528 Postage 659410 Budget Agency 57 2.400 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20529 Calling Card 652153 Brd of Tax Review 217 7.840 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-08T00:00:00 4040020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20530 Payroll Disability 519006 Brd of Tax Review 217 -642.920 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20531 Payroll PERF State Share 517005 Brd of Tax Review 217 -4197.500 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20532 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 2015-04-07T00:00:00 3996848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20533 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-08T00:00:00 4040020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20534 Payroll Perf St Pd Em COntr 517003 Brd of Tax Review 217 -1136.500 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20535 Citrix 652370 Brd of Tax Review 217 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-08T00:00:00 4040020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20536 Payroll Anthem Trad HDHP 518107 Brd of Tax Review 217 -199.380 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20537 Payroll Life Insurance 518606 Brd of Tax Review 217 -50.060 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20538 Long Distance 652150 Brd of Tax Review 217 6.580 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-08T00:00:00 4040020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20539 Postage 659410 Budget Agency 57 1.620 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20540 Payroll Disability 519006 Brd of Tax Review 217 -671.190 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20541 Non Contracted Long Distance 652155 Brd of Tax Review 217 8.950 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-08T00:00:00 4040020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20542 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -37883.290 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20543 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 2015-05-06T00:00:00 4015271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20544 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 2015-06-08T00:00:00 4040020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20545 Archive E-mail Storage 652076 Brd of Tax Review 217 4.540 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-08T00:00:00 4040020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20546 Financial Application Services 659294 Brd of Tax Review 217 25.850 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-08T00:00:00 4040020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20547 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 2015-06-03T00:00:00 4033404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20548 Calling Card 652153 Brd of Tax Review 217 8.950 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-07T00:00:00 3996848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20549 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -8340.400 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20550 Long Distance 652150 Brd of Tax Review 217 2.720 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-07T00:00:00 3996848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20551 Payroll Delta Dental Trad 518798 Brd of Tax Review 217 -333.740 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20552 Seat Charge 652072 Brd of Tax Review 217 1168.500 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-08T00:00:00 4040020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20553 Payroll Employee Assistance 518901 Brd of Tax Review 217 -6.300 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20554 Postage 659410 Brd of Tax Review 217 2.400 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-01T00:00:00 4036186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20555 Virtual Server Hosting 659262 Brd of Tax Review 217 107.590 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-08T00:00:00 4040020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20556 Virtual Server Hosting 659262 Brd of Tax Review 217 107.590 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-05-07T00:00:00 4016100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20557 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 2015-04-22T00:00:00 4006771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20558 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 2015-04-14T00:00:00 4000709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20559 Database Hosting 659266 Brd of Tax Review 217 116.720 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-08T00:00:00 4040020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20560 HSA Health Savings Acct 2 519725 Brd of Tax Review 217 -11.520 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20561 Virtual Server Hosting 659262 Brd of Tax Review 217 107.590 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-07T00:00:00 3996848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20562 Payroll Perf St Pd Em COntr 517003 Brd of Tax Review 217 -1124.340 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20563 Telephone - Centrex 652130 Brd of Tax Review 217 243.360 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-05-07T00:00:00 4016100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20564 Database Hosting 659266 Brd of Tax Review 217 116.720 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-07T00:00:00 3996848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20565 HR Application Services 659295 Brd of Tax Review 217 124.280 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-07T00:00:00 3996848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20566 Payroll Anthem Trad HDHP 518107 Brd of Tax Review 217 -199.380 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20567 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 2015-04-07T00:00:00 3996848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20568 Telephone - Centrex 652130 Brd of Tax Review 217 243.360 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-07T00:00:00 3996848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20569 Computer software 555553 Brd of Tax Review 217 -52000 Capital Costs 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-24T00:00:00 4057824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20570 Citrix 652370 Brd of Tax Review 217 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-07T00:00:00 3996848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20571 Payroll HSA -HealthSavingsAcct 519721 Brd of Tax Review 217 -490.920 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20572 Postage 659410 Budget Agency 57 1.440 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20573 Database Hosting 659266 Brd of Tax Review 217 116.720 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-05-07T00:00:00 4016100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20574 Payroll Salaries & Wages 510101 Brd of Tax Review 217 85000 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-24T00:00:00 4057824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20575 Vision Care 518800 Budget Agency 57 19.840 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20576 Anthem Trad High Deductible 518105 Budget Agency 57 6808.810 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20577 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 550.590 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20578 Payroll Delta Dental Trad 518798 Budget Agency 57 355.860 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20579 Payroll Disability 519006 Budget Agency 57 321.230 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20580 Payroll PERF State Share 517005 Budget Agency 57 2055.700 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20581 Payroll Life Insurance 518606 Budget Agency 57 27.540 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20582 Payroll Def Comp - StateMatch 519503 Budget Agency 57 202.500 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20583 Payroll Social Security 516003 Budget Agency 57 1139.530 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20584 Payroll Salaries & Wages 510101 Budget Agency 57 18354.870 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20585 Payroll Employee Assistance 518901 Budget Agency 57 4.720 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20586 Postage 659410 Budget Agency 57 8.530 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20587 Non Contracted Long Distance 652155 Brd of Tax Review 217 3.300 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-07T00:00:00 3996848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20588 Seat Charge 652072 Brd of Tax Review 217 -13000 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-06-24T00:00:00 4057824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20589 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 2015-05-07T00:00:00 4016100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20590 Seat Charge 652072 Brd of Tax Review 217 1168.500 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-07T00:00:00 3996848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20591 Postage 659410 Brd of Tax Review 217 2.880 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-05-02T00:00:00 4013064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20592 HR Application Services 659295 Brd of Tax Review 217 124.280 Internal Service Funds - Expenses 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-05-07T00:00:00 4016100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20593 Payroll Life Insurance 518606 Brd of Tax Review 217 -50.060 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20594 Payroll Social Security 516003 Brd of Tax Review 217 -2690.720 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20595 Anthem Trad High Deductible 518105 Brd of Tax Review 217 -5902.560 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20596 Payroll Employee Assistance 518901 Brd of Tax Review 217 -6.300 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20597 Anthem Trad High Deductible 518105 Brd of Tax Review 217 -5902.560 Personal Services and Fringe Benefits 2015 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2015-04-22T00:00:00 4006769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20598 Payroll HSA -HealthSavingsAcct 519721 Budget Agency 57 1566.090 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20599 HR Application Services 659295 Budget Agency 57 229.980 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-07T00:00:00 4015208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20600 Postage 659410 Budget Agency 57 12.390 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-29T00:00:00 4030405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20601 Payroll HSA -HealthSavingsAcct 519721 Budget Agency 57 -1124.760 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-20T00:00:00 4055512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20602 Non Contracted Long Distance 652155 Budget Agency 57 0.030 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-07T00:00:00 4015208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20603 Financial Application Services 659294 Budget Agency 57 85.700 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-07T00:00:00 3996796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20604 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-08T00:00:00 4039947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20605 Telephone - Centrex 652130 Budget Agency 57 486.720 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-07T00:00:00 4015208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20606 Citrix 652370 Budget Agency 57 19.950 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-08T00:00:00 4039947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20607 Shared Web Hosting 659282 Budget Agency 57 1478.040 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-07T00:00:00 4015208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20608 Archive E-mail Storage 652076 Budget Agency 57 19.770 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-07T00:00:00 3996796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20609 HR Service Fees 659900 Budget Agency 57 845.250 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-01T00:00:00 3993812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20610 Vision Care 518800 Budget Agency 57 -42.640 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-20T00:00:00 4055512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20611 Payroll Salaries & Wages 510101 Budget Agency 57 -80002.250 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-20T00:00:00 4055512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20612 Citrix 652370 Budget Agency 57 19.950 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-07T00:00:00 3996796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20613 Shared Web Hosting 659282 Budget Agency 57 1478.040 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-07T00:00:00 3996796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20614 Non Contracted Long Distance 652155 Budget Agency 57 3.220 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-07T00:00:00 3996796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20615 Citrix 652370 Budget Agency 57 19.950 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-07T00:00:00 4015208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20616 Instant Messaging 652078 Budget Agency 57 1.100 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-07T00:00:00 4015208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20617 Instant Messaging 652078 Budget Agency 57 1.100 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-08T00:00:00 4039947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20618 Payroll Delta Dental Trad 518798 Budget Agency 57 -685.360 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-20T00:00:00 4055512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20619 Service Tech Time & Mat 659299 Budget Agency 57 32.500 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-08T00:00:00 4039947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20620 Telephone - Centrex 652130 Budget Agency 57 486.720 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-07T00:00:00 3996796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20621 Payroll Salaries & Wages 510101 Budget Agency 57 -34049 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-20T00:00:00 4055511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20622 Extranet FTP Services 652360 Budget Agency 57 16.160 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-08T00:00:00 4039947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20623 Long Distance 652150 Budget Agency 57 2.640 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-07T00:00:00 4015208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20624 Physical Server Hosting 659260 Budget Agency 57 186.370 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-08T00:00:00 4039947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20625 Cellular Phone Service 652110 Budget Agency 57 214.120 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-07T00:00:00 3996796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20626 HR Application Services 659295 Budget Agency 57 229.980 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-08T00:00:00 4039947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20627 Telephone - Centrex 652130 Budget Agency 57 555.400 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-08T00:00:00 4039947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20628 Financial Application Services 659294 Budget Agency 57 85.700 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-08T00:00:00 4039947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20629 HR Service Fees 659900 Budget Agency 57 845.250 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-01T00:00:00 4031757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20630 Archive E-mail Storage 652076 Budget Agency 57 25.080 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-07T00:00:00 4015208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20631 HR Application Services 659295 Budget Agency 57 229.980 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-07T00:00:00 3996796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20632 Long Distance 652150 Budget Agency 57 5.330 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-08T00:00:00 4039947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20633 Payroll PERF State Share 517005 Budget Agency 57 -8720.920 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-20T00:00:00 4055512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20634 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-07T00:00:00 3996796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20635 Long Distance 652150 Budget Agency 57 4.030 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-07T00:00:00 3996796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20636 Shared Web Hosting 659282 Budget Agency 57 1478.040 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-08T00:00:00 4039947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20637 Instant Messaging 652078 Budget Agency 57 1.100 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-07T00:00:00 3996796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20638 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -2335.840 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-20T00:00:00 4055512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20639 Cellular Phone Service 652110 Budget Agency 57 214.280 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-08T00:00:00 4039947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20640 HR Service Fees 659900 Budget Agency 57 845.250 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-06T00:00:00 4015231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20641 Archive E-mail Storage 652076 Budget Agency 57 30.390 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-08T00:00:00 4039947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20642 Payroll Social Security 516003 Budget Agency 57 -5853.120 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-20T00:00:00 4055512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20643 Extranet FTP Services 652360 Budget Agency 57 16.160 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-07T00:00:00 4015208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20644 Seat Charge 652072 Budget Agency 57 3193.900 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-08T00:00:00 4039947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20645 Payroll Life Insurance 518606 Budget Agency 57 -105.820 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-20T00:00:00 4055512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20646 Seat Charge 652072 Budget Agency 57 3193.900 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-07T00:00:00 3996796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20647 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-07T00:00:00 4015208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20648 Seat Charge 652072 Budget Agency 57 3193.900 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-07T00:00:00 4015208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20649 Payroll Employee Assistance 518901 Budget Agency 57 -9.100 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-20T00:00:00 4055512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20650 Financial Application Services 659294 Budget Agency 57 85.700 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-07T00:00:00 4015208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20651 Anthem Trad High Deductible 518105 Budget Agency 57 -5844.780 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-20T00:00:00 4055512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20652 Postage 659410 Budget Agency 57 0.960 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-01T00:00:00 4004356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20653 Extranet FTP Services 652360 Budget Agency 57 16.160 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-04-07T00:00:00 3996796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20654 Payroll Disability 519006 Budget Agency 57 -1372.540 Personal Services and Fringe Benefits 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-06-20T00:00:00 4055512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20655 Cellular Phone Service 652110 Budget Agency 57 214.120 Internal Service Funds - Expenses 2015 General Government STATE BUDGET AGENCY 10520 General Fund 2015-05-07T00:00:00 4015208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20656 Postage 659410 IN Archives and Records Admin 62 15.600 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20657 Postage 659410 IN Archives and Records Admin 62 5 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20658 Postage 659410 IN Archives and Records Admin 62 8.680 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20659 Postage 659410 IN Archives and Records Admin 62 6.820 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20660 Postage 659410 IN Archives and Records Admin 62 22.640 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20661 State in-house product charges 654320 IN Archives and Records Admin 62 278.070 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20662 Postage 659410 IN Archives and Records Admin 62 21.120 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20663 Postage 659410 IN Archives and Records Admin 62 3.610 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20664 HR Service Fees 659900 IN Archives and Records Admin 62 772.800 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-01T00:00:00 3993943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20665 Financial Application Services 659294 IN Archives and Records Admin 62 97.720 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-07T00:00:00 3996800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20666 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-07T00:00:00 3996800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20667 Shared SAN Storage 659270 IN Archives and Records Admin 62 23.560 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-07T00:00:00 3996800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20668 Database Hosting 659266 IN Archives and Records Admin 62 312.660 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-07T00:00:00 3996800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20669 Seat Charge 652072 IN Archives and Records Admin 62 4050.800 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-07T00:00:00 3996800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20670 Shared SAN Storage 659270 IN Archives and Records Admin 62 22.320 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-07T00:00:00 4015212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20671 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-07T00:00:00 3996800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20672 Cellular Phone Service 652110 IN Archives and Records Admin 62 81.690 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-07T00:00:00 4015212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20673 Archive E-mail Storage 652076 IN Archives and Records Admin 62 32.030 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-07T00:00:00 4015212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20674 Postage 659410 IN Archives and Records Admin 62 5.660 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20675 Seat Charge 652072 IN Archives and Records Admin 62 4206.600 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-07T00:00:00 4015212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20676 HR Application Services 659295 IN Archives and Records Admin 62 217.540 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-07T00:00:00 3996800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20677 Physical Server Hosting 659260 IN Archives and Records Admin 62 186.370 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-07T00:00:00 4015212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20678 Long Distance 652150 IN Archives and Records Admin 62 25.190 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-07T00:00:00 4015212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20679 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-07T00:00:00 4015212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20680 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-07T00:00:00 4015212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20681 HR Service Fees 659900 IN Archives and Records Admin 62 772.800 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-06T00:00:00 4015267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20682 HR Application Services 659295 IN Archives and Records Admin 62 217.540 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-07T00:00:00 4015212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20683 Citrix 652370 IN Archives and Records Admin 62 6.650 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-07T00:00:00 4015212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20684 Telephone - Centrex 652130 IN Archives and Records Admin 62 258.570 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-07T00:00:00 4015212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20685 Financial Application Services 659294 IN Archives and Records Admin 62 97.720 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-07T00:00:00 4015212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20686 Physical Server Hosting 659260 IN Archives and Records Admin 62 186.370 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-07T00:00:00 3996800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20687 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 2015-05-07T00:00:00 4015212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20688 Long Distance 652150 IN Archives and Records Admin 62 36.360 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-07T00:00:00 3996800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20689 Database Hosting 659266 IN Archives and Records Admin 62 311.170 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-07T00:00:00 4015212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20690 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 2015-04-07T00:00:00 3996800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20691 Citrix 652370 IN Archives and Records Admin 62 6.650 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-07T00:00:00 3996800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20692 Postage 659410 IN Archives and Records Admin 62 9.340 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20693 Postage 659410 IN Archives and Records Admin 62 0.480 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20694 Archive E-mail Storage 652076 IN Archives and Records Admin 62 31.090 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-07T00:00:00 3996800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20695 Telephone - Centrex 652130 IN Archives and Records Admin 62 258.570 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-07T00:00:00 3996800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20696 State in-house product charges 654320 IN Archives and Records Admin 62 347.550 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20697 Postage 659410 IN Archives and Records Admin 62 7.760 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20698 Postage 659410 IN Archives and Records Admin 62 5.550 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20699 Cellular Phone Service 652110 IN Archives and Records Admin 62 81.690 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-07T00:00:00 3996800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20700 Commercial Charges 659340 IN Archives and Records Admin 62 208.850 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20701 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20702 Extranet FTP Services 652360 IN Archives and Records Admin 62 32.320 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-04-07T00:00:00 3996800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20703 Extranet FTP Services 652360 IN Archives and Records Admin 62 32.320 Internal Service Funds - Expenses 2015 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2015-05-07T00:00:00 4015212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20704 Postage 659410 Public Defender Cncl 610 8.930 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20705 Exact Target Services 652145 Public Defender Cncl 610 32.020 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-06-08T00:00:00 4040123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20706 Archive E-mail Storage 652076 Public Defender Cncl 610 3.650 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-07T00:00:00 4016230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20707 Database Hosting 659266 Public Defender Cncl 610 233.440 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-04-07T00:00:00 3997584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20708 Main -Tree Fertilization 532016 Public Defender Cncl 610 -148.510 Contractual Services 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-13T00:00:00 4019871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20709 Shared Web Hosting 659282 Public Defender Cncl 610 369.510 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-07T00:00:00 4016230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20710 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-07T00:00:00 4016230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20711 Telephone - Centrex 652130 Public Defender Cncl 610 288.990 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-06-08T00:00:00 4040123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20712 Exact Target Services 652145 Public Defender Cncl 610 18.740 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-07T00:00:00 4016230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20713 Shared SAN Storage 659270 Public Defender Cncl 610 2.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-04-07T00:00:00 3997584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20714 Long Distance 652150 Public Defender Cncl 610 12.150 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-07T00:00:00 4016230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20715 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-04-07T00:00:00 3997584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20716 Financial Application Services 659294 Public Defender Cncl 610 60.350 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-07T00:00:00 4016230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20717 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-07T00:00:00 4016230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20718 Long Distance 652150 Public Defender Cncl 610 20.990 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-06-08T00:00:00 4040123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20719 Shared SAN Storage 659270 Public Defender Cncl 610 2.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-06-08T00:00:00 4040123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20720 Telecom - Cellular 521016 Public Defender Cncl 610 148.510 Utilities 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-13T00:00:00 4019871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20721 Virtual Server Hosting 659262 Public Defender Cncl 610 165.430 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-06-08T00:00:00 4040123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20722 Prof Serv - Data Mgmt 531037 Public Defender Cncl 610 -1628.520 Contractual Services 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-06-18T00:00:00 4049624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20723 Gigaman Circuit 652054 Public Defender Cncl 610 545.580 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-06-08T00:00:00 4040123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20724 Archive E-mail Storage 652076 Public Defender Cncl 610 3.230 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-04-07T00:00:00 3997584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20725 Telephone - Centrex 652130 Public Defender Cncl 610 288.990 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-04-07T00:00:00 3997584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20726 Shared SAN Storage 659270 Public Defender Cncl 610 3722.670 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-28T00:00:00 4029838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20727 Prof Serv - MGMNT CONSULTANT 531010 Public Defender Cncl 610 150 Contractual Services 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-28T00:00:00 4029835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20728 Database Hosting 659266 Public Defender Cncl 610 4378.080 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-28T00:00:00 4029838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20729 Financial Application Services 659294 Public Defender Cncl 610 60.350 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-04-07T00:00:00 3997584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20730 Archive E-mail Storage 652076 Public Defender Cncl 610 4.180 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-06-08T00:00:00 4040123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20731 Gigaman Circuit 652054 Public Defender Cncl 610 545.580 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-04-07T00:00:00 3997584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20732 Physical Server Hosting 659260 Public Defender Cncl 610 333.210 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-28T00:00:00 4029838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20733 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-04-07T00:00:00 3997584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20734 Long Distance 652150 Public Defender Cncl 610 14.610 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-04-07T00:00:00 3997584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20735 Virtual Server Hosting 659262 Public Defender Cncl 610 165.430 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-04-07T00:00:00 3997584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20736 Database Hosting 659266 Public Defender Cncl 610 175.080 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-07T00:00:00 4016230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20737 Shared Web Hosting 659282 Public Defender Cncl 610 369.510 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-04-07T00:00:00 3997584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20738 Postage 659410 Public Defender Cncl 610 11.530 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-06-01T00:00:00 4036224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20739 Financial Application Services 659294 Public Defender Cncl 610 60.350 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-06-08T00:00:00 4040123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20740 Shared SAN Storage 659270 Public Defender Cncl 610 2.480 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-07T00:00:00 4016230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20741 Prof Serv - MGMNT CONSULTANT 531010 Public Defender Cncl 610 22.500 Contractual Services 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-28T00:00:00 4029762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20742 Virtual Server Hosting 659262 Public Defender Cncl 610 165.430 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-07T00:00:00 4016230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20743 Exact Target Services 652145 Public Defender Cncl 610 31.760 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-04-07T00:00:00 3997584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20744 Postage 659410 Public Defender Cncl 610 11.050 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-04-01T00:00:00 4004409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20745 HR Application Services 659295 Public Defender Cncl 610 55.920 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-07T00:00:00 4016230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20746 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-05-04T00:00:00 4014167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20747 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -74.660 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-06-17T00:00:00 4049545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20748 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 224.200 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20749 Postage 659410 Madison Juvenile Corr 672 13.990 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-04-01T00:00:00 4004425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20750 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 1080.330 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20751 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-04-07T00:00:00 3996724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20752 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-06-22T00:00:00 4055647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20753 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 224.700 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-04-08T00:00:00 3996901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20754 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-05-12T00:00:00 4018880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20755 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 1660.740 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20756 Postage 659410 Public Defender Cncl 610 9.150 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-01T00:00:00 4021665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20757 HR Application Services 659295 Public Defender Cncl 610 55.920 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-06-08T00:00:00 4040123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20758 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-06-08T00:00:00 4040123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20759 Telephone - Centrex 652130 Public Defender Cncl 610 288.990 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-07T00:00:00 4016230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20760 Gigaman Circuit 652054 Public Defender Cncl 610 545.580 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-05-07T00:00:00 4016230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20761 Database Hosting 659266 Public Defender Cncl 610 175.080 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-06-08T00:00:00 4040123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20762 Shared Web Hosting 659282 Public Defender Cncl 610 369.510 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-06-08T00:00:00 4040123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20763 HR Application Services 659295 Public Defender Cncl 610 55.920 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2015-04-07T00:00:00 3997584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20764 Exempt Unemployment Insurance 519110 Madison Juvenile Corr 672 1148 Personal Services and Fringe Benefits 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-04-02T00:00:00 3994871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20765 HR Service Fees 659900 Madison Juvenile Corr 672 2390.850 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-05-06T00:00:00 4015413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20766 Postage 659410 Madison Juvenile Corr 672 11.550 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-06-01T00:00:00 4036239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20767 Energy - Electricity 520202 Madison Juvenile Corr 672 207.030 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-06-30T00:00:00 4063706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20768 HR Service Fees 659900 Madison Juvenile Corr 672 2366.700 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-06-01T00:00:00 4031961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20769 HR Service Fees 659900 Madison Juvenile Corr 672 2390.850 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-04-01T00:00:00 3994105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20770 Elevator Inspections 659040 Madison Juvenile Corr 672 120 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-06-10T00:00:00 4038161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20771 Postage 659410 Madison Juvenile Corr 672 8.670 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-05-01T00:00:00 4021681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20772 Fac Main -Electrical 543016 Madison Juvenile Corr 672 14.630 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-04-01T00:00:00 3993709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20773 Energy - Electricity 520202 Madison Juvenile Corr 672 5643.530 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-06-30T00:00:00 4063705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20774 Virtual Server Hosting 659262 Madison Juvenile Corr 672 77.740 Internal Service Funds - Expenses 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-04-07T00:00:00 3998501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20775 Postage 659410 Worker's Comp Brd 220 179.670 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20776 Postage 659410 Worker's Comp Brd 220 351.240 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20777 Postage 659410 Worker's Comp Brd 220 278.780 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20778 Postage 659410 Worker's Comp Brd 220 231.860 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20779 Postage 659410 Worker's Comp Brd 220 181.490 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20780 Postage 659410 Worker's Comp Brd 220 316.580 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20781 Postage 659410 Worker's Comp Brd 220 217.200 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20782 Postage 659410 Worker's Comp Brd 220 194.130 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20783 Postage 659410 Worker's Comp Brd 220 173.870 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20784 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 5022.690 Utilities 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-06-30T00:00:00 4063702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20785 Postage 659410 Worker's Comp Brd 220 252.080 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20786 Postage 659410 Worker's Comp Brd 220 184.620 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20787 SpOp - Manuf - Chemical 547141 Madison Juvenile Corr 672 360.640 Supplies, Parts and Materials 2015 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2015-04-02T00:00:00 3994863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 20788 Postage 659410 Worker's Comp Brd 220 195.570 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20789 Postage 659410 Ofc of Inspector General 75 0.410 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20790 Postage 659410 Ofc of Inspector General 75 1.220 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20791 Postage 659410 Ofc of Inspector General 75 2.810 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20792 State in-house product charges 654320 Ofc of Inspector General 75 257.870 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20793 Shredding Services 659370 Ofc of Inspector General 75 16 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20794 Postage 659410 Ofc of Inspector General 75 1.620 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20795 Labor Charges 659345 Ofc of Inspector General 75 174.500 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20796 Commercial Charges 659340 Ofc of Inspector General 75 41.800 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20797 State in-house product charges 654320 Ofc of Inspector General 75 183.760 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20798 Parts charges 654335 Ofc of Inspector General 75 207.960 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20799 Postage 659410 Ofc of Inspector General 75 3.650 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20800 Parts charges 654335 Ofc of Inspector General 75 127.770 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20801 Labor Charges 659345 Ofc of Inspector General 75 213.700 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20802 Postage 659410 Ofc of Inspector General 75 2.030 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20803 Postage 659410 Ofc of Inspector General 75 2.030 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20804 Postage 659410 Ofc of Inspector General 75 2.440 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20805 800# Service 652151 Worker's Comp Brd 220 21.970 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-08T00:00:00 4040022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20806 Archive E-mail Storage 652076 Worker's Comp Brd 220 14.960 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-08T00:00:00 4040022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20807 HR Service Fees 659900 Worker's Comp Brd 220 748.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-06T00:00:00 4015269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20808 Seat Charge 652072 Worker's Comp Brd 220 2025.400 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-08T00:00:00 4040022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20809 Database Hosting 659266 Worker's Comp Brd 220 189.980 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-07T00:00:00 4016102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20810 HR Application Services 659295 Worker's Comp Brd 220 205.090 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-07T00:00:00 3996850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20811 800# Service 652151 Worker's Comp Brd 220 26.850 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-07T00:00:00 4016102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20812 Financial Application Services 659294 Worker's Comp Brd 220 188.130 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-07T00:00:00 3996850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20813 Extranet FTP Services 652360 Worker's Comp Brd 220 16.160 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-07T00:00:00 3996850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20814 Telephone - Centrex 652130 Worker's Comp Brd 220 329.270 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-08T00:00:00 4040022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20815 Non Contracted Long Distance 652155 Worker's Comp Brd 220 3.170 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-07T00:00:00 3996850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20816 Virtual Server Hosting 659262 Worker's Comp Brd 220 155.480 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-07T00:00:00 3996850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20817 Virtual Server Hosting 659262 Worker's Comp Brd 220 165.430 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-07T00:00:00 4016102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20818 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-07T00:00:00 4016102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20819 Anthem Trad High Deductible 518105 Worker's Comp Brd 220 42.500 Personal Services and Fringe Benefits 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-02T00:00:00 4032968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20820 Non Contracted Long Distance 652155 Worker's Comp Brd 220 0.200 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-07T00:00:00 4016102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20821 Database Hosting 659266 Worker's Comp Brd 220 189.980 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-08T00:00:00 4040022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20822 Telephone - Centrex 652130 Worker's Comp Brd 220 329.270 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-07T00:00:00 4016102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20823 800# Service 652151 Worker's Comp Brd 220 24.310 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-07T00:00:00 3996850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20824 Archive E-mail Storage 652076 Worker's Comp Brd 220 14.010 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-07T00:00:00 4016102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20825 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-08T00:00:00 4040022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20826 Seat Charge 652072 Worker's Comp Brd 220 2025.400 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-07T00:00:00 3996850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20827 Financial Application Services 659294 Worker's Comp Brd 220 188.130 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-08T00:00:00 4040022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20828 Financial Application Services 659294 Worker's Comp Brd 220 188.130 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-07T00:00:00 4016102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20829 Archive E-mail Storage 652076 Worker's Comp Brd 220 13.540 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-07T00:00:00 3996850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20830 Citrix 652370 Worker's Comp Brd 220 6.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-07T00:00:00 4016102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20831 HR Application Services 659295 Worker's Comp Brd 220 205.090 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-07T00:00:00 4016102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20832 Virtual Server Hosting 659262 Worker's Comp Brd 220 165.430 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-08T00:00:00 4040022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20833 Printing Service 659792 Worker's Comp Brd 220 743.400 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-10T00:00:00 3999369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20834 HR Application Services 659295 Worker's Comp Brd 220 205.090 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-08T00:00:00 4040022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20835 Database Hosting 659266 Worker's Comp Brd 220 189.980 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-07T00:00:00 3996850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20836 Extranet FTP Services 652360 Worker's Comp Brd 220 16.160 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-07T00:00:00 4016102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20837 Extranet FTP Services 652360 Worker's Comp Brd 220 16.160 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-08T00:00:00 4040022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20838 Telephone - Centrex 652130 Worker's Comp Brd 220 329.270 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-07T00:00:00 3996850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20839 HR Service Fees 659900 Worker's Comp Brd 220 748.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-01T00:00:00 4031797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20840 Long Distance 652150 Worker's Comp Brd 220 53.580 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-07T00:00:00 3996850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20841 Shared SAN Storage 659270 Worker's Comp Brd 220 16.120 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-07T00:00:00 3996850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20842 Citrix 652370 Worker's Comp Brd 220 6.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-07T00:00:00 3996850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20843 Seat Charge 652072 Worker's Comp Brd 220 2025.400 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-07T00:00:00 4016102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20844 Non Contracted Long Distance 652155 Worker's Comp Brd 220 0.200 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-08T00:00:00 4040022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20845 Long Distance 652150 Worker's Comp Brd 220 35.580 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-08T00:00:00 4040022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20846 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-07T00:00:00 3996850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20847 Long Distance 652150 Worker's Comp Brd 220 49.810 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-07T00:00:00 4016102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20848 Postage 659410 Ofc of Inspector General 75 2.630 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20849 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 -88113.450 Personal Services and Fringe Benefits 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-25T00:00:00 4058821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20850 Shared SAN Storage 659270 Worker's Comp Brd 220 16.120 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-08T00:00:00 4040022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20851 Citrix 652370 Worker's Comp Brd 220 6.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-06-08T00:00:00 4040022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20852 HR Service Fees 659900 Worker's Comp Brd 220 748.650 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-04-01T00:00:00 3993965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20853 Shared SAN Storage 659270 Worker's Comp Brd 220 16.120 Internal Service Funds - Expenses 2015 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2015-05-07T00:00:00 4016102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20854 Long Distance 652150 Ofc of Inspector General 75 2.280 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-07T00:00:00 3996812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20855 Postage 659410 Ofc of Inspector General 75 1.440 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-02T00:00:00 4013118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20856 Telephone - Centrex 652130 Ofc of Inspector General 75 273.780 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-08T00:00:00 4039961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20857 Postage 659410 Ofc of Inspector General 75 1.440 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-02T00:00:00 4013057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20858 800# Service 652151 Ofc of Inspector General 75 0.030 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-07T00:00:00 4015222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20859 Seat Charge 652072 Ofc of Inspector General 75 1168.500 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-07T00:00:00 4015222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20860 800# Service 652151 Ofc of Inspector General 75 0.020 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-08T00:00:00 4039961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20861 HR Application Services 659295 Ofc of Inspector General 75 111.820 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-07T00:00:00 3996812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20862 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 79.540 Supplies, Parts and Materials 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-05T00:00:00 4035252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20863 Citrix 652370 Ofc of Inspector General 75 6.650 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-07T00:00:00 3996812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20864 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 157.670 Supplies, Parts and Materials 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-05T00:00:00 4035253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20865 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-07T00:00:00 4015222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20866 Archive E-mail Storage 652076 Ofc of Inspector General 75 7.990 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-07T00:00:00 3996812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20867 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-08T00:00:00 4039961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20868 Cellular Phone Service 652110 Ofc of Inspector General 75 333.430 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-07T00:00:00 4015222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20869 HR Service Fees 659900 Ofc of Inspector General 75 338.100 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-06T00:00:00 4015255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20870 Service Tech Time & Mat 659299 Ofc of Inspector General 75 48.750 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-08T00:00:00 4039961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20871 Long Distance 652150 Ofc of Inspector General 75 1.820 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-07T00:00:00 4015222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20872 HR Application Services 659295 Ofc of Inspector General 75 111.820 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-07T00:00:00 4015222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20873 Financial Application Services 659294 Ofc of Inspector General 75 28.970 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-08T00:00:00 4039961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20874 Telephone - Centrex 652130 Ofc of Inspector General 75 273.780 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-07T00:00:00 3996812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20875 Citrix 652370 Ofc of Inspector General 75 6.650 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-07T00:00:00 4015222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20876 Cellular Phone Service 652110 Ofc of Inspector General 75 255.150 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-07T00:00:00 3996812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20877 Long Distance 652150 Ofc of Inspector General 75 2.900 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-08T00:00:00 4039961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20878 HR Service Fees 659900 Ofc of Inspector General 75 338.100 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-01T00:00:00 4031785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20879 HR Application Services 659295 Ofc of Inspector General 75 111.820 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-08T00:00:00 4039961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20880 Centralized accounting service 659208 Ofc of Inspector General 75 345.500 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-06T00:00:00 4015086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20881 Seat Charge 652072 Ofc of Inspector General 75 1168.500 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-08T00:00:00 4039961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20882 Non Contracted Long Distance 652155 Ofc of Inspector General 75 0.010 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-08T00:00:00 4039961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20883 HR Service Fees 659900 Ofc of Inspector General 75 338.100 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-01T00:00:00 3993896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20884 Seat Charge 652072 Ofc of Inspector General 75 1168.500 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-07T00:00:00 3996812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20885 Centralized accounting service 659208 Ofc of Inspector General 75 345.500 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-14T00:00:00 4000681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20886 Citrix 652370 Ofc of Inspector General 75 6.650 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-08T00:00:00 4039961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20887 Archive E-mail Storage 652076 Ofc of Inspector General 75 9.400 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-08T00:00:00 4039961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20888 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-07T00:00:00 3996812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20889 Archive E-mail Storage 652076 Ofc of Inspector General 75 8.450 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-07T00:00:00 4015222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20890 Cellular Phone Service 652110 Ofc of Inspector General 75 256.670 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-08T00:00:00 4039961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20891 Postage 659410 FSSA Aging 498 24.420 Internal Service Funds - Expenses 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20892 Postage 659410 FSSA Aging 498 13.820 Internal Service Funds - Expenses 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20893 Postage 659410 FSSA Aging 498 9.820 Internal Service Funds - Expenses 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20894 Postage 659410 FSSA Aging 498 4.210 Internal Service Funds - Expenses 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20895 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 113.330 Supplies, Parts and Materials 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-05T00:00:00 4035254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20896 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 177.840 Supplies, Parts and Materials 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-05T00:00:00 4035259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20897 Telephone - Centrex 652130 Ofc of Inspector General 75 273.780 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-07T00:00:00 4015222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20898 Financial Application Services 659294 Ofc of Inspector General 75 28.970 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-04-07T00:00:00 3996812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20899 Postage 659410 FSSA Aging 498 12.550 Internal Service Funds - Expenses 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20900 Financial Application Services 659294 Ofc of Inspector General 75 28.970 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-05-07T00:00:00 4015222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20901 Centralized accounting service 659208 Ofc of Inspector General 75 345.500 Internal Service Funds - Expenses 2015 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2015-06-03T00:00:00 4033400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20902 Postage 659410 Veterans Affairs 160 53.330 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20903 Postage 659410 Veterans Affairs 160 175.970 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20904 Postage 659410 Veterans Affairs 160 78.750 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20905 Postage 659410 Veterans Affairs 160 99.260 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20906 State in-house product charges 654320 Veterans Affairs 160 6 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20907 Postage 659410 Veterans Affairs 160 69.780 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20908 Postage 659410 Veterans Affairs 160 80.160 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20909 Postage 659410 Veterans Affairs 160 72.460 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20910 State in-house product charges 654320 Veterans Affairs 160 2 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20911 Parts charges 654335 Veterans Affairs 160 341.210 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20912 Postage 659410 Veterans Affairs 160 107.580 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20913 Postage 659410 Veterans Affairs 160 120.030 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20914 Labor Charges 659345 Veterans Affairs 160 246.300 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20915 Postage 659410 Veterans Affairs 160 63.860 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20916 Postage 659410 Veterans Affairs 160 64.620 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20917 Postage 659410 Veterans Affairs 160 98.250 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20918 Board Member or Comm. Stipend 515300 FSSA Aging 498 150 Personal Services and Fringe Benefits 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20919 Payroll Social Security 516003 FSSA Aging 498 11.480 Personal Services and Fringe Benefits 2015 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2015-04-22T00:00:00 4005936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20920 Payroll Salaries & Wages 510101 Veterans Affairs 160 -958.400 Personal Services and Fringe Benefits 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-06T00:00:00 4017371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20921 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 -948.640 Personal Services and Fringe Benefits 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-06T00:00:00 4015153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20922 Centralized accounting service 659208 Veterans Affairs 160 254.330 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-06T00:00:00 4015089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20923 Centralized accounting service 659208 Veterans Affairs 160 254.330 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-14T00:00:00 4000697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20924 Seat Charge 652072 Veterans Affairs 160 701.100 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-07T00:00:00 4016084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20925 Long Distance 652150 Veterans Affairs 160 15.500 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-07T00:00:00 4016084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20926 Long Distance 652150 Veterans Affairs 160 13.290 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-08T00:00:00 4040005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20927 Long Distance 652150 Veterans Affairs 160 13.020 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-07T00:00:00 3996834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20928 HR Service Fees 659900 Veterans Affairs 160 434.700 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-01T00:00:00 4031815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20929 800# Service 652151 Veterans Affairs 160 0.010 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-08T00:00:00 4040005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20930 Seat Charge 652072 Veterans Affairs 160 701.100 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-08T00:00:00 4040005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20931 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 -948.640 Personal Services and Fringe Benefits 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-04T00:00:00 4034571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20932 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-07T00:00:00 3996834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20933 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-07T00:00:00 4016084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20934 Payroll PERF State Share 517005 Veterans Affairs 160 -248.640 Personal Services and Fringe Benefits 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-04T00:00:00 4034571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20935 HR Service Fees 659900 Veterans Affairs 160 434.700 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-06T00:00:00 4015285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20936 Centralized accounting service 659208 Veterans Affairs 160 254.330 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-03T00:00:00 4033402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20937 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-08T00:00:00 4040005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20938 Telephone - Centrex 652130 Veterans Affairs 160 304.200 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-08T00:00:00 4040005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20939 Cellular Phone Service 652110 Veterans Affairs 160 335.160 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-07T00:00:00 4016084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20940 Payroll Salaries & Wages 510101 Veterans Affairs 160 -16805.090 Personal Services and Fringe Benefits 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-06T00:00:00 4015153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20941 Payroll Salaries & Wages 510101 Veterans Affairs 160 -16805.090 Personal Services and Fringe Benefits 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-04T00:00:00 4034571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20942 Telephone - Centrex 652130 Veterans Affairs 160 334.620 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-07T00:00:00 3996834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20943 Postage 659410 Veterans Affairs 160 12.530 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-01T00:00:00 4004367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20944 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-07T00:00:00 4016084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20945 Telephone - Centrex 652130 Veterans Affairs 160 304.200 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-07T00:00:00 4016084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20946 800# Service 652151 Veterans Affairs 160 0.060 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-07T00:00:00 4016084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20947 Seat Charge 652072 Veterans Affairs 160 701.100 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-07T00:00:00 3996834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20948 Cellular Phone Service 652110 Veterans Affairs 160 591.490 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-07T00:00:00 3996834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20949 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-07T00:00:00 3996834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20950 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-07T00:00:00 4016084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20951 Postage 659410 Veterans Affairs 160 16.850 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-01T00:00:00 4021623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20952 Payroll Social Security 516003 Veterans Affairs 160 -2423.300 Personal Services and Fringe Benefits 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-06T00:00:00 4015153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20953 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-07T00:00:00 3996834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20954 OutoSt Travel - Airfare 595540 Veterans Affairs 160 -831 Administrative and Operating Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-28T00:00:00 4010415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20955 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-08T00:00:00 4040005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20956 Payroll PERF State Share 517005 Veterans Affairs 160 -248.640 Personal Services and Fringe Benefits 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-06T00:00:00 4015153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20957 Voice or Data Equip Inv 652109 Veterans Affairs 160 275.730 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-07T00:00:00 3996834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20958 AdmOp-Late Payment Interest 592022 Veterans Affairs 160 -7.660 Administrative and Operating Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-28T00:00:00 4010415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20959 Payroll Disability 519006 Veterans Affairs 160 -423.400 Personal Services and Fringe Benefits 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-05-06T00:00:00 4015153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20960 800# Service 652151 Veterans Affairs 160 0.010 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-07T00:00:00 3996834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20961 Cellular Phone Service 652110 Veterans Affairs 160 460.500 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-08T00:00:00 4040005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20962 HR Service Fees 659900 Veterans Affairs 160 434.700 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-01T00:00:00 3993982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20963 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20964 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20965 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20966 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20967 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20968 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20969 Payroll Social Security 516003 Health 400 -120.540 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20970 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20971 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20972 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20973 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20974 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20975 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20976 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20977 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20978 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20979 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20980 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20981 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20982 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20983 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20984 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20985 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20986 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20987 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20988 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20989 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20990 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20991 Payroll Social Security 516003 Health 400 -120.550 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20992 Payroll Social Security 516003 Health 400 -120.550 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20993 Non Contracted Long Distance 652155 Veterans Affairs 160 10.400 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-07T00:00:00 3996834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20994 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20995 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20996 Payroll Social Security 516003 Veterans Affairs 160 -2423.300 Personal Services and Fringe Benefits 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-04T00:00:00 4034571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20997 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20998 Payroll Disability 519006 Veterans Affairs 160 -423.400 Personal Services and Fringe Benefits 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-04T00:00:00 4034571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20999 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21000 InState Travel - Mileage 595110 Veterans Affairs 160 56.320 Administrative and Operating Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-04-30T00:00:00 4012074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21001 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21002 Payroll Salaries & Wages 510101 Veterans Affairs 160 -25207.620 Personal Services and Fringe Benefits 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-15T00:00:00 4041534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21003 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21004 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2015 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2015-06-08T00:00:00 4040005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21005 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21006 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21007 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21008 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21009 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21010 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21011 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21012 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21013 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21014 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21015 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21016 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21017 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21018 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21019 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21020 Payroll Social Security 516003 Health 400 -120.540 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21021 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21022 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21023 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21024 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21025 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21026 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21027 Payroll Social Security 516003 Health 400 -120.550 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21028 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21029 Payroll Salaries & Wages 510101 Health 400 -1630 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21030 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21031 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21032 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21033 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21034 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21035 Postage 659410 Health 400 -3.040 Internal Service Funds - Expenses 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-06T00:00:00 3995820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21036 AdmOp-Dues & Subscriptions 599026 Health 400 0.800 Administrative and Operating Expenses 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-05-14T00:00:00 4020696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21037 AdmOp-Late Payment Interest 592022 Health 400 1469.220 Administrative and Operating Expenses 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-17T00:00:00 4047057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21038 Parts charges 654335 Civil Rights Comm 258 56.640 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21039 ST MTCH TR - TR OUT 750008 Health 400 7934 Transfers Out 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-15T00:00:00 4041564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21040 Anthem Trad High Deductible 518105 Health 400 -174.300 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21041 Payroll PERF State Share 517005 Health 400 -182.560 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21042 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21043 Labor Charges 659345 Civil Rights Comm 258 96 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21044 Payroll Perf St Pd Em COntr 517003 Health 400 -48.900 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21045 Payroll Social Security 516003 Health 400 -120.550 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21046 Payroll Disability 519006 Health 400 -28.530 Personal Services and Fringe Benefits 2015 Health WIC SUPPLEMENT 16900 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21047 Postage 659410 Education Employment Rel Brd 505 12.960 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21048 Postage 659410 Education Employment Rel Brd 505 1.620 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21049 Postage 659410 Education Employment Rel Brd 505 31.170 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21050 Telephone - Centrex 652130 Civil Rights Comm 258 -760.500 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21051 Archive E-mail Storage 652076 Civil Rights Comm 258 -27.990 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21052 Telephone - Centrex 652130 Civil Rights Comm 258 760.500 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21053 Archive E-mail Storage 652076 Civil Rights Comm 258 -31.480 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21054 Seat Charge 652072 Civil Rights Comm 258 -2960.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21055 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 -487.720 Administrative and Operating Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-24T00:00:00 4057903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21056 HR Application Services 659295 Civil Rights Comm 258 -217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21057 AATR - TR OUT 750006 Civil Rights Comm 258 4282.400 Transfers Out 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21058 Service Tech Time & Mat 659299 Civil Rights Comm 258 -81.250 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21059 800# Service 652151 Civil Rights Comm 258 43.290 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21060 Cellular Phone Service 652110 Civil Rights Comm 258 -659.080 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21061 Non Contracted Long Distance 652155 Civil Rights Comm 258 -14.950 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21062 Instant Messaging 652078 Civil Rights Comm 258 0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21063 Financial Application Services 659294 Civil Rights Comm 258 290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21064 Long Distance 652150 Civil Rights Comm 258 107.380 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21065 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21066 Cellular Phone Service 652110 Civil Rights Comm 258 659.080 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21067 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 -75 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21068 Seat Charges Non-Network 652074 Civil Rights Comm 258 -175 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21069 800# Service 652151 Civil Rights Comm 258 -35.240 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21070 Long Distance 652150 Civil Rights Comm 258 -108.120 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21071 Non Contracted Long Distance 652155 Civil Rights Comm 258 25.040 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21072 Seat Charges Non-Network 652074 Civil Rights Comm 258 -175 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21073 Archive E-mail Storage 652076 Civil Rights Comm 258 25.010 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21074 Telephone - Remote 652137 Civil Rights Comm 258 -12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21075 800# Service 652151 Civil Rights Comm 258 43 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21076 Storage Optn - Boxes 654739 Civil Rights Comm 258 210 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21077 Instant Messaging 652078 Civil Rights Comm 258 -0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21078 Citrix 652370 Civil Rights Comm 258 -59.850 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21079 HR Application Services 659295 Civil Rights Comm 258 -217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21080 Instant Messaging 652078 Civil Rights Comm 258 0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21081 Telephone - Centrex 652130 Civil Rights Comm 258 -760.500 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21082 Financial Application Services 659294 Civil Rights Comm 258 -290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21083 Long Distance 652150 Civil Rights Comm 258 -88.730 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21084 Instant Messaging 652078 Civil Rights Comm 258 -0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21085 Financial Application Services 659294 Civil Rights Comm 258 290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21086 Archive E-mail Storage 652076 Civil Rights Comm 258 27.990 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21087 Seat Charge 652072 Civil Rights Comm 258 2960.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21088 HR Application Services 659295 Civil Rights Comm 258 217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21089 HR Application Services 659295 Civil Rights Comm 258 -217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21090 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21091 Dir Assistance 652140 Civil Rights Comm 258 6.270 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21092 Seat Charge 652072 Civil Rights Comm 258 2960.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21093 Instant Messaging 652078 Civil Rights Comm 258 0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21094 Non Contracted Long Distance 652155 Civil Rights Comm 258 14.950 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21095 Citrix 652370 Civil Rights Comm 258 -59.850 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21096 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21097 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21098 Service Tech Time & Mat 659299 Civil Rights Comm 258 81.250 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21099 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21100 Archive E-mail Storage 652076 Civil Rights Comm 258 -25.010 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21101 Telephone - Centrex 652130 Civil Rights Comm 258 760.500 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21102 Citrix 652370 Civil Rights Comm 258 66.500 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21103 Telephone - Centrex 652130 Civil Rights Comm 258 -823.650 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21104 Seat Charges Non-Network 652074 Civil Rights Comm 258 -175 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21105 HR Application Services 659295 Civil Rights Comm 258 217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21106 HR Application Services 659295 Civil Rights Comm 258 217.540 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21107 Dir Assistance 652140 Civil Rights Comm 258 -6.270 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21108 Cellular Phone Service 652110 Civil Rights Comm 258 510.300 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21109 800# Service 652151 Civil Rights Comm 258 -43.290 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21110 Cellular Phone Service 652110 Civil Rights Comm 258 -510.300 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21111 Non Contracted Long Distance 652155 Civil Rights Comm 258 -25.040 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21112 Cellular Phone Service 652110 Civil Rights Comm 258 510.300 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21113 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21114 Postage 659410 Civil Rights Comm 258 3.360 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-01T00:00:00 4004378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21115 Long Distance 652150 Civil Rights Comm 258 -107.380 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21116 Seat Charge 652072 Civil Rights Comm 258 -1652.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21117 Non Contracted Long Distance 652155 Civil Rights Comm 258 -14.740 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21118 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21119 Citrix 652370 Civil Rights Comm 258 59.850 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21120 Citrix 652370 Civil Rights Comm 258 -66.500 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21121 Seat Charge 652072 Civil Rights Comm 258 -2960.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21122 Non Contracted Long Distance 652155 Civil Rights Comm 258 14.740 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21123 Dir Assistance 652140 Civil Rights Comm 258 6.270 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21124 Archive E-mail Storage 652076 Civil Rights Comm 258 31.480 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21125 Dir Assistance 652140 Civil Rights Comm 258 -6.270 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21126 Long Distance 652150 Civil Rights Comm 258 108.120 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21127 Telephone - Remote 652137 Civil Rights Comm 258 -12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21128 Seat Charge 652072 Civil Rights Comm 258 -1308 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-15T00:00:00 4021534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21129 HR Service Fees 659900 Civil Rights Comm 258 845.250 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-01T00:00:00 3993996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21130 Postage 659410 Civil Rights Comm 258 2.880 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-01T00:00:00 4021634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21131 Postage 659410 Civil Rights Comm 258 9.610 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-01T00:00:00 4036191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21132 Centralized accounting service 659208 Civil Rights Comm 258 1550.330 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-06T00:00:00 4015094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21133 HR Service Fees 659900 Civil Rights Comm 258 -845.250 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-02T00:00:00 3994741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21134 Storage Optn - Boxes 654739 Civil Rights Comm 258 -420 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-30T00:00:00 4063133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21135 InState Travel - Lodging 595130 Civil Rights Comm 258 -104.130 Administrative and Operating Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-30T00:00:00 4063867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21136 HR Service Fees 659900 Civil Rights Comm 258 845.250 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-01T00:00:00 4031829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21137 HR Service Fees 659900 Civil Rights Comm 258 -2535.750 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4054606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21138 InState Travel - Mileage 595110 Civil Rights Comm 258 -671.440 Administrative and Operating Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-30T00:00:00 4063867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21139 Centralized accounting service 659208 Civil Rights Comm 258 1550.330 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-14T00:00:00 4000766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21140 Centralized accounting service 659208 Civil Rights Comm 258 1550.330 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-03T00:00:00 4033405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21141 Centralized accounting service 659208 Civil Rights Comm 258 -4650.990 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4054592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21142 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 -75 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21143 Financial Application Services 659294 Civil Rights Comm 258 290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21144 SpOp-Training 547054 Civil Rights Comm 258 -700 Supplies, Parts and Materials 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-30T00:00:00 4063285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21145 Long Distance 652150 Civil Rights Comm 258 88.730 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21146 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21147 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21148 Telephone - Centrex 652130 Civil Rights Comm 258 823.650 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21149 HR Service Fees 659900 Civil Rights Comm 258 845.250 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-06T00:00:00 4015299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21150 Seat Charge 652072 Civil Rights Comm 258 2960.200 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21151 Instant Messaging 652078 Civil Rights Comm 258 -0.220 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21152 800# Service 652151 Civil Rights Comm 258 -43 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21153 800# Service 652151 Civil Rights Comm 258 35.240 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21154 Financial Application Services 659294 Civil Rights Comm 258 -290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21155 Telephone - Remote 652137 Civil Rights Comm 258 -12 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21156 Cellular Phone Service 652110 Civil Rights Comm 258 -510.300 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21157 Postage 659410 Civil Rights Comm 258 -3.880 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-28T00:00:00 4010421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21158 Citrix 652370 Civil Rights Comm 258 59.850 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21159 Financial Application Services 659294 Civil Rights Comm 258 -290.350 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21160 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 -75 Internal Service Funds - Expenses 2015 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2015-06-19T00:00:00 4052469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 21161 Database Hosting 659266 Education Employment Rel Brd 505 59.850 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-07T00:00:00 4016213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21162 Instant Messaging 652078 Education Employment Rel Brd 505 0.440 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-07T00:00:00 4016213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21163 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.420 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-08T00:00:00 4040105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21164 Seat Charge 652072 Education Employment Rel Brd 505 779 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-08T00:00:00 4040105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21165 Database Hosting 659266 Education Employment Rel Brd 505 59.850 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-07T00:00:00 3997567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21166 Long Distance 652150 Education Employment Rel Brd 505 2.290 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-07T00:00:00 4016213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21167 Seat Charge 652072 Education Employment Rel Brd 505 779 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-07T00:00:00 3997567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21168 Virtual Server Hosting 659262 Education Employment Rel Brd 505 87.690 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-08T00:00:00 4040105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21169 Archive E-mail Storage 652076 Education Employment Rel Brd 505 0.340 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-07T00:00:00 3997567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21170 Remote IP Phone 652134 Education Employment Rel Brd 505 158.200 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-07T00:00:00 3997567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21171 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.480 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-07T00:00:00 4016213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21172 Instant Messaging 652078 Education Employment Rel Brd 505 0.440 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-08T00:00:00 4040105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21173 HR Application Services 659295 Education Employment Rel Brd 505 43.470 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-08T00:00:00 4040105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21174 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.480 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-08T00:00:00 4040105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21175 HR Application Services 659295 Education Employment Rel Brd 505 43.470 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-07T00:00:00 3997567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21176 Long Distance 652150 Education Employment Rel Brd 505 1.730 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-07T00:00:00 3997567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21177 Financial Application Services 659294 Education Employment Rel Brd 505 28.330 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-07T00:00:00 3997567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21178 Printing Service 659792 Education Employment Rel Brd 505 221.370 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21179 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.480 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-07T00:00:00 3997567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21180 Cellular Phone Service 652110 Education Employment Rel Brd 505 133.020 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-08T00:00:00 4040105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21181 Remote IP Phone 652134 Education Employment Rel Brd 505 158.200 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-08T00:00:00 4040105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21182 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.420 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-07T00:00:00 4016213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21183 HR Application Services 659295 Education Employment Rel Brd 505 43.470 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-07T00:00:00 4016213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21184 Archive E-mail Storage 652076 Education Employment Rel Brd 505 1.010 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-08T00:00:00 4040105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21185 Financial Application Services 659294 Education Employment Rel Brd 505 28.330 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-07T00:00:00 4016213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21186 Remote IP Phone 652134 Education Employment Rel Brd 505 158.200 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-07T00:00:00 4016213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21187 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.420 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-07T00:00:00 3997567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21188 Financial Application Services 659294 Education Employment Rel Brd 505 28.330 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-08T00:00:00 4040105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21189 Long Distance 652150 Education Employment Rel Brd 505 2.410 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-08T00:00:00 4040105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21190 Instant Messaging 652078 Education Employment Rel Brd 505 0.550 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-07T00:00:00 3997567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21191 Cellular Phone Service 652110 Education Employment Rel Brd 505 132.940 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-07T00:00:00 4016213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21192 Database Hosting 659266 Education Employment Rel Brd 505 59.850 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-08T00:00:00 4040105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21193 Virtual Server Hosting 659262 Education Employment Rel Brd 505 87.690 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-07T00:00:00 4016213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21194 Cellular Phone Service 652110 Education Employment Rel Brd 505 132.940 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-07T00:00:00 3997567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21195 Seat Charge 652072 Education Employment Rel Brd 505 779 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-07T00:00:00 4016213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21196 Centralized accounting service 659208 Education Employment Rel Brd 505 445 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-03T00:00:00 4033410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21197 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -7000 Personal Services and Fringe Benefits 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-02T00:00:00 4032912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21198 Centralized accounting service 659208 Education Employment Rel Brd 505 445 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-06T00:00:00 4015098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21199 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -7000 Personal Services and Fringe Benefits 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-08T00:00:00 4017430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21200 Postage 659410 Education Employment Rel Brd 505 1.460 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-01T00:00:00 4021658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21201 Real Estate Rentals 590110 Education Employment Rel Brd 505 2911.820 Administrative and Operating Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-06T00:00:00 4015073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21202 Real Estate Rentals 590110 Education Employment Rel Brd 505 2911.820 Administrative and Operating Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-07T00:00:00 3996698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21203 Real Estate Rentals 590110 Education Employment Rel Brd 505 2911.820 Administrative and Operating Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-03T00:00:00 4033564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21204 Centralized accounting service 659208 Education Employment Rel Brd 505 445 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-14T00:00:00 4000777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21205 Prof Serv - Business Admin 531026 Education Employment Rel Brd 505 243.750 Contractual Services 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-15T00:00:00 4041456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21206 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -21000 Personal Services and Fringe Benefits 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-17T00:00:00 4003492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21207 Postage 659410 Education Employment Rel Brd 505 3.380 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-01T00:00:00 4004402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21208 Virtual Server Hosting 659262 Education Employment Rel Brd 505 87.690 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-07T00:00:00 3997567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21209 Postage 659410 Education Employment Rel Brd 505 0.480 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-01T00:00:00 4036217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21210 HR Service Fees 659900 Education Employment Rel Brd 505 169.050 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-06T00:00:00 4015331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21211 HR Service Fees 659900 Education Employment Rel Brd 505 169.050 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-04-01T00:00:00 3994030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21212 Archive E-mail Storage 652076 Education Employment Rel Brd 505 0.610 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-05-07T00:00:00 4016213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21213 HR Service Fees 659900 Education Employment Rel Brd 505 169.050 Internal Service Funds - Expenses 2015 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2015-06-01T00:00:00 4031872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 21214 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21215 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2124 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21216 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2329.310 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21217 Payroll Disability 519006 Family and Social Svcs Admin 405 19.350 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21218 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 45.500 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21219 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 34.270 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21220 Payroll Disability 519006 Family and Social Svcs Admin 405 37.170 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21221 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21222 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 28.390 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21223 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21224 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21225 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 80.560 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21226 Payroll Disability 519006 Family and Social Svcs Admin 405 33.900 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21227 Vision Care 518800 Family and Social Svcs Admin 405 2.300 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21228 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 113.740 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21229 Payroll Social Security 516003 Family and Social Svcs Admin 405 156.710 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21230 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 47.970 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21231 Payroll Disability 519006 Family and Social Svcs Admin 405 7.110 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21232 Payroll Social Security 516003 Family and Social Svcs Admin 405 160.290 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21233 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.800 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21234 Payroll Social Security 516003 Family and Social Svcs Admin 405 117.480 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21235 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 65.910 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21236 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 47.820 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21237 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 58.120 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21238 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 755.560 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21239 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21240 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 51.120 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21241 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21242 Printing Service 659792 Family and Social Svcs Admin 405 219.730 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21243 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 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21244 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 10.370 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21245 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 15.150 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21246 Vision Care 518800 Family and Social Svcs Admin 405 0.490 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21247 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.500 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21248 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 190.850 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21249 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.740 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21250 Vision Care 518800 Family and Social Svcs Admin 405 2.130 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21251 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.490 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21252 Vision Care 518800 Family and Social Svcs Admin 405 1.130 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21253 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21254 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21255 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 406.230 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21256 Payroll Social Security 516003 Family and Social Svcs Admin 405 29.580 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21257 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 52.960 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21258 Vision Care 518800 Family and Social Svcs Admin 405 1.960 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21259 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 6.270 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21260 Payroll Disability 519006 Family and Social Svcs Admin 405 27.980 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21261 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 36.650 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21262 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 5.650 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21263 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 105.980 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21264 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21265 Postage 659410 Family and Social Svcs Admin 405 214.770 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21266 Cellular Phone Service 652110 Family and Social Svcs Admin 405 51.030 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21267 Postage 659410 Family and Social Svcs Admin 405 0.410 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21268 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 179.090 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21269 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 41.410 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21270 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 69.880 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21271 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21272 Payroll Disability 519006 Family and Social Svcs Admin 405 40.760 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21273 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 3.160 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21274 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 3.870 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21275 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 128.240 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21276 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21277 Long Distance 652150 Family and Social Svcs Admin 405 2.310 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21278 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1331.520 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21279 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.900 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21280 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 20.280 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21281 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.240 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21282 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21283 Payroll Disability 519006 Family and Social Svcs Admin 405 23.300 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21284 Vision Care 518800 Family and Social Svcs Admin 405 0.650 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21285 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.500 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21286 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21287 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 237.890 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21288 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21289 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 30.470 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21290 Payroll Social Security 516003 Family and Social Svcs Admin 405 125.340 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21291 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.140 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21292 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 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21293 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 149.130 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21294 Payroll Disability 519006 Family and Social Svcs Admin 405 27.980 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21295 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.900 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21296 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 47.970 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21297 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 708.250 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21298 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21299 Payroll Social Security 516003 Family and Social Svcs Admin 405 117.490 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21300 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 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21301 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 946.270 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21302 Seat Charge 652072 Family and Social Svcs Admin 405 77.900 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21303 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 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21304 Cellular Phone Service 652110 Family and Social Svcs Admin 405 106.160 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21305 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2182.760 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21306 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 12.190 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21307 Printing Service 659792 Family and Social Svcs Admin 405 3295.240 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21308 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.160 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21309 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 549.240 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21310 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1937.330 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21311 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.500 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21312 Payroll Disability 519006 Family and Social Svcs Admin 405 29.820 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21313 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.900 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21314 Printing Service 659792 Family and Social Svcs Admin 405 666.750 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-15T00:00:00 4021547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21315 Payroll Social Security 516003 Family and Social Svcs Admin 405 73.960 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21316 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.210 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21317 Vision Care 518800 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21318 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.540 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21319 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 252.980 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21320 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.210 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21321 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 9.630 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21322 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.200 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21323 Payroll Disability 519006 Family and Social Svcs Admin 405 8.690 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21324 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 26.360 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 4008809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21325 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 179.090 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21326 Vision Care 518800 Family and Social Svcs Admin 405 0.480 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21327 Vision Care 518800 Family and Social Svcs Admin 405 1.740 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21328 Seat Charge 652072 Family and Social Svcs Admin 405 77.900 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-07T00:00:00 3997521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21329 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21330 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 651.710 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21331 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 31.460 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21332 Seat Charge 652072 Family and Social Svcs Admin 405 77.900 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21333 Payroll Disability 519006 Family and Social Svcs Admin 405 17.770 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21334 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 496.500 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21335 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 216.980 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21336 Postage 659410 Family and Social Svcs Admin 405 6219.510 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21337 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.410 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21338 Cellular Phone Service 652110 Family and Social Svcs Admin 405 51.030 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21339 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 7.910 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21340 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.210 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21341 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.250 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21342 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 164.770 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21343 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 244.470 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21344 Payroll Social Security 516003 Family and Social Svcs Admin 405 69.240 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21345 Payroll Social Security 516003 Family and Social Svcs Admin 405 96.960 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21346 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21347 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.510 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21348 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 4.620 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21349 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.980 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21350 Payroll Social Security 516003 Family and Social Svcs Admin 405 171.980 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21351 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.470 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21352 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 14.900 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21353 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 581.040 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21354 Payroll Social Security 516003 Family and Social Svcs Admin 405 36.150 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21355 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 216.030 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21356 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 63.720 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4022529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21357 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 27.940 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21358 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 57.320 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21359 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.880 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21360 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21361 Vision Care 518800 Family and Social Svcs Admin 405 0.240 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21362 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1704 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4057843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21363 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5.900 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21364 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 65.490 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21365 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.600 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4032945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21366 Payroll Disability 519006 Family and Social Svcs Admin 405 11.850 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-22T00:00:00 4008860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21367 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.100 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21368 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 549.240 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-01T00:00:00 4018044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21369 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 12.620 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-04-08T00:00:00 3998613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21370 Payroll Social Security 516003 Family and Social Svcs Admin 405 142.760 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-03T00:00:00 4049589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21371 Long Distance 652150 Family and Social Svcs Admin 405 1.720 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-07T00:00:00 4016181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21372 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 260.880 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4026026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21373 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 39.950 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-20T00:00:00 4024320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21374 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1015.560 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21375 Long Distance 652150 Family and Social Svcs Admin 405 1.920 Internal Service Funds - Expenses 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-08T00:00:00 4040060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21376 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 11.560 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-05-06T00:00:00 4014213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21377 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 55.610 Personal Services and Fringe Benefits 2015 Welfare Early Education Grant Pilot Pr 15980 General Fund 2015-06-17T00:00:00 4049167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21378 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 0.220 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-07T00:00:00 4016186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21379 HR Application Services 659295 Evansville Psych Childrens Ctr 415 360.480 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-08T00:00:00 4040064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21380 Long Distance 652150 Evansville Psych Childrens Ctr 415 40.490 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-07T00:00:00 4016186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21381 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -14676.240 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-27T00:00:00 4029671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21382 Prof Serv - MGMNT CONSULTANT 531010 Evansville Psych Childrens Ctr 415 -126 Contractual Services 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-10T00:00:00 4038277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21383 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 2080.160 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-08T00:00:00 4040064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21384 HR Application Services 659295 Evansville Psych Childrens Ctr 415 360.480 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-07T00:00:00 3997526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21385 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7464.870 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-15T00:00:00 4001976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21386 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6664.370 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-13T00:00:00 4019916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21387 ProgOp - HealthNutrition 539134 Evansville Psych Childrens Ctr 415 330.750 Contractual Services 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-10T00:00:00 4038277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21388 Postage 659410 Evansville Psych Childrens Ctr 415 0.480 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-01T00:00:00 4004390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21389 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6755.040 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-24T00:00:00 4057924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21390 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -14104.950 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-10T00:00:00 4037352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21391 Long Distance 652150 Evansville Psych Childrens Ctr 415 42.430 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-07T00:00:00 3997526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21392 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1328.250 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-06T00:00:00 4015349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21393 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 386.920 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-07T00:00:00 3997526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21394 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6755.040 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-24T00:00:00 4057924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21395 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6632.110 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-29T00:00:00 4012215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21396 Postage 659410 Evansville Psych Childrens Ctr 415 0.480 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-01T00:00:00 4021646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21397 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 6004.810 Contractual Services 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-12T00:00:00 4040125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21398 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2882.300 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-07T00:00:00 4016186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21399 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -4850.680 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-01T00:00:00 3994134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21400 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 227.520 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-07T00:00:00 4016186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21401 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6632.110 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-29T00:00:00 4012215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21402 Prog Op - Pharmacy Services 539049 Evansville Psych Childrens Ctr 415 -204.750 Contractual Services 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-10T00:00:00 4038277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21403 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 316.940 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-07T00:00:00 3997526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21404 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 0.660 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-07T00:00:00 4016186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21405 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 785.850 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-22T00:00:00 4055780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21406 Citrix 652370 Evansville Psych Childrens Ctr 415 13.300 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-07T00:00:00 3997526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21407 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 386.990 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-08T00:00:00 4040064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21408 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7464.870 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-15T00:00:00 4001976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21409 Computer software 555553 Evansville Psych Childrens Ctr 415 333.490 Capital Costs 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-15T00:00:00 4041609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21410 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 0.220 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-07T00:00:00 3997526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21411 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 6191.650 Contractual Services 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-04T00:00:00 4014251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21412 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6664.370 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-13T00:00:00 4019916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21413 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1352.400 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-01T00:00:00 3994769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21414 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 2080.160 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-07T00:00:00 3997526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21415 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2882.300 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-08T00:00:00 4040064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21416 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 386.990 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-07T00:00:00 4016186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21417 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2960.200 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-07T00:00:00 3997526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21418 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 515.140 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-08T00:00:00 4040064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21419 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 2080.160 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-07T00:00:00 4016186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21420 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 4850.680 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-01T00:00:00 3994134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21421 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 0.220 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-08T00:00:00 4040064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21422 Citrix 652370 Evansville Psych Childrens Ctr 415 13.300 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-08T00:00:00 4040064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21423 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 5653.140 Contractual Services 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-27T00:00:00 4028685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21424 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1328.250 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-01T00:00:00 4031895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21425 HR Application Services 659295 Evansville Psych Childrens Ctr 415 360.480 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-07T00:00:00 4016186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21426 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 404.150 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-15T00:00:00 4041559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21427 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 553.010 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-10T00:00:00 4038231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21428 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 515.140 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-07T00:00:00 4016186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21429 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 380.090 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-08T00:00:00 4040064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21430 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 14676.240 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-27T00:00:00 4029671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21431 Citrix 652370 Evansville Psych Childrens Ctr 415 13.300 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-05-07T00:00:00 4016186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21432 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 0.440 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-07T00:00:00 3997526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21433 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 14104.950 Personal Services and Fringe Benefits 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-10T00:00:00 4037352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21434 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 515.140 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-04-07T00:00:00 3997526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21435 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 1.360 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-08T00:00:00 4040064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21436 Long Distance 652150 Evansville Psych Childrens Ctr 415 39.090 Internal Service Funds - Expenses 2015 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2015-06-08T00:00:00 4040064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 21437 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21438 Payroll Social Security 516003 Health 400 -149.860 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21439 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21440 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21441 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21442 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21443 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21444 Real Estate Rentals 590110 Health 400 -5872.700 Administrative and Operating Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-11T00:00:00 4039097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21445 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21446 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21447 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21448 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21449 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21450 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21451 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21452 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21453 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21454 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21455 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21456 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21457 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21458 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21459 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21460 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21461 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21462 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21463 Real Estate Rentals 590110 Health 400 1174.540 Administrative and Operating Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-23T00:00:00 4007963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21464 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21465 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21466 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21467 Payroll Social Security 516003 Health 400 -149.850 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21468 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21469 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21470 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21471 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21472 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21473 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21474 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21475 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21476 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21477 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21478 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21479 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21480 Payroll Delta Dental Trad 518798 Health 400 -10.020 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21481 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21482 Payroll Social Security 516003 Health 400 -168.980 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21483 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21484 Real Estate Rentals 590110 Health 400 1174.540 Administrative and Operating Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-28T00:00:00 4029678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21485 Payroll Social Security 516003 Health 400 -149.860 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21486 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21487 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21488 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21489 Payroll Salaries & Wages 510101 Health 400 -1978.360 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21490 Payroll Salaries & Wages 510101 Health 400 -2228.360 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21491 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21492 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21493 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21494 Real Estate Rentals 590110 Health 400 1174.540 Administrative and Operating Expenses 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-23T00:00:00 4007959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21495 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21496 Payroll Perf St Pd Em COntr 517003 Health 400 -59.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21497 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21498 Payroll Life Insurance 518606 Health 400 -2.940 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21499 Payroll Social Security 516003 Health 400 -149.850 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21500 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21501 Anthem Trad High Deductible 518105 Health 400 -183.900 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21502 Payroll Perf St Pd Em COntr 517003 Health 400 -66.850 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21503 Payroll PERF State Share 517005 Health 400 -249.580 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21504 Payroll Social Security 516003 Health 400 -149.850 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21505 Payroll Disability 519006 Health 400 -34.620 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21506 Payroll PERF State Share 517005 Health 400 -221.580 Personal Services and Fringe Benefits 2015 Health CANCER REGISTRY 12790 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21507 Postage 659410 Criminal Justice Institute 32 1.400 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21508 Postage 659410 Criminal Justice Institute 32 6.200 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21509 Postage 659410 Criminal Justice Institute 32 5.720 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21510 Postage 659410 Criminal Justice Institute 32 10.370 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21511 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 68.850 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-22T00:00:00 4007125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21512 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 6867.880 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-13T00:00:00 4000118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21513 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 5808.240 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-18T00:00:00 4049520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21514 Telephone - Centrex 652130 Criminal Justice Institute 32 866.970 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21515 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 5638.160 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-22T00:00:00 4007125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21516 Payroll Disability 519006 Criminal Justice Institute 32 89.900 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-13T00:00:00 4000118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21517 Postage 659410 Criminal Justice Institute 32 6.700 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21518 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 68.850 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-18T00:00:00 4049520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21519 Gigaman Circuit 652054 Criminal Justice Institute 32 161.720 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21520 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 47.550 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-13T00:00:00 4000118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21521 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 45 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-18T00:00:00 4049520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21522 HR Application Services 659295 Criminal Justice Institute 32 273.440 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21523 Payroll Disability 519006 Criminal Justice Institute 32 71.350 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-11T00:00:00 4018140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21524 Archive E-mail Storage 652076 Criminal Justice Institute 32 53.710 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21525 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 855.050 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-04T00:00:00 4034617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21526 Financial Application Services 659294 Criminal Justice Institute 32 2486.650 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21527 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 45 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-11T00:00:00 4018140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21528 Payroll PERF State Share 517005 Criminal Justice Institute 32 650.520 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-18T00:00:00 4049520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21529 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 945.100 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-13T00:00:00 4000118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21530 Payroll Social Security 516003 Criminal Justice Institute 32 426.350 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-20T00:00:00 4025163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21531 Non Contracted Long Distance 652155 Criminal Justice Institute 32 0.060 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21532 800# Service 652151 Criminal Justice Institute 32 3.530 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21533 Payroll Social Security 516003 Criminal Justice Institute 32 511.930 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-13T00:00:00 4000118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21534 Payroll PERF State Share 517005 Criminal Justice Institute 32 650.520 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-20T00:00:00 4025163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21535 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 206.040 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-13T00:00:00 4000118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21536 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 174.230 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-18T00:00:00 4049520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21537 Payroll Life Insurance 518606 Criminal Justice Institute 32 6.470 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-18T00:00:00 4049520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21538 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 45 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-22T00:00:00 4007125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21539 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 5808.240 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-11T00:00:00 4018140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21540 Payroll Social Security 516003 Criminal Justice Institute 32 413.150 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-22T00:00:00 4007125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21541 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.130 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-22T00:00:00 4007125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21542 HR Service Fees 659900 Criminal Justice Institute 32 990.150 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-04-01T00:00:00 3993864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21543 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 169.060 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-22T00:00:00 4007125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21544 Payroll Social Security 516003 Criminal Justice Institute 32 426.400 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-18T00:00:00 4049520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21545 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 45 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-20T00:00:00 4025163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21546 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 42.440 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-04T00:00:00 4034617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21547 Telephone - Remote 652137 Criminal Justice Institute 32 54 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21548 Payroll Life Insurance 518606 Criminal Justice Institute 32 6.470 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-04T00:00:00 4034617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21549 Instant Messaging 652078 Criminal Justice Institute 32 0.440 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21550 Service Tech Time & Mat 659299 Criminal Justice Institute 32 48.750 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21551 HR Service Fees 659900 Criminal Justice Institute 32 990.150 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-01T00:00:00 4031771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21552 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.130 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-20T00:00:00 4025163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21553 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 42.440 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-11T00:00:00 4018140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21554 Shared SAN Storage 659270 Criminal Justice Institute 32 282.720 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21555 Payroll Life Insurance 518606 Criminal Justice Institute 32 6.470 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-20T00:00:00 4025163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21556 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 855.050 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-22T00:00:00 4007125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21557 Payroll PERF State Share 517005 Criminal Justice Institute 32 631.130 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-22T00:00:00 4007125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21558 Payroll Disability 519006 Criminal Justice Institute 32 71.350 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-04T00:00:00 4034617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21559 Payroll Life Insurance 518606 Criminal Justice Institute 32 6.470 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-22T00:00:00 4007125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21560 Payroll Disability 519006 Criminal Justice Institute 32 71.350 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-22T00:00:00 4007125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21561 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 855.050 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-20T00:00:00 4025163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21562 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 42.440 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-22T00:00:00 4007125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21563 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 5808.240 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-20T00:00:00 4025163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21564 Payroll Disability 519006 Criminal Justice Institute 32 71.350 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-20T00:00:00 4025163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21565 Payroll Social Security 516003 Criminal Justice Institute 32 426.340 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-11T00:00:00 4018140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21566 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 68.850 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-11T00:00:00 4018140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21567 Payroll Disability 519006 Criminal Justice Institute 32 71.350 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-18T00:00:00 4049520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21568 Shredding Services 659370 Criminal Justice Institute 32 30.200 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21569 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 174.250 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-20T00:00:00 4025163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21570 Payroll Life Insurance 518606 Criminal Justice Institute 32 7.970 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-13T00:00:00 4000118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21571 HR Service Fees 659900 Criminal Justice Institute 32 990.150 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-05-06T00:00:00 4015245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21572 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 159.020 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-30T00:00:00 4071685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21573 Vision Care 518800 Criminal Justice Institute 32 3.490 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-04T00:00:00 4034617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21574 Postage 659410 Criminal Justice Institute 32 3.010 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21575 Database Hosting 659266 Criminal Justice Institute 32 1248.150 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21576 Payroll PERF State Share 517005 Criminal Justice Institute 32 650.520 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-11T00:00:00 4018140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21577 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.130 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-04T00:00:00 4034617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21578 Payroll PERF State Share 517005 Criminal Justice Institute 32 650.520 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-04T00:00:00 4034617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21579 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 174.250 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-11T00:00:00 4018140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21580 Vision Care 518800 Criminal Justice Institute 32 3.490 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-20T00:00:00 4025163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21581 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 68.850 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-20T00:00:00 4025163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21582 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 174.230 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-04T00:00:00 4034617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21583 Vision Care 518800 Criminal Justice Institute 32 3.490 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-22T00:00:00 4007125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21584 Seat Charge 652072 Criminal Justice Institute 32 4518.200 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21585 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 68.850 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-04T00:00:00 4034617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21586 Payroll PERF State Share 517005 Criminal Justice Institute 32 769.130 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-13T00:00:00 4000118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21587 Citrix 652370 Criminal Justice Institute 32 33.250 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21588 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 855.050 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-11T00:00:00 4018140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21589 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 5808.240 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-04T00:00:00 4034617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21590 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 42.440 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-18T00:00:00 4049520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21591 Vision Care 518800 Criminal Justice Institute 32 3.770 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-13T00:00:00 4000118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21592 Labor Charges 659345 Criminal Justice Institute 32 99.200 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-24T00:00:00 4057902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21593 Payroll Life Insurance 518606 Criminal Justice Institute 32 6.470 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-11T00:00:00 4018140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21594 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 42.440 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-20T00:00:00 4025163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21595 Payroll Social Security 516003 Criminal Justice Institute 32 426.380 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-04T00:00:00 4034617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21596 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 77.030 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-13T00:00:00 4000118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21597 Postage 659410 Criminal Justice Institute 32 2.720 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21598 Parts charges 654335 Criminal Justice Institute 32 206.790 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-24T00:00:00 4057902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21599 Shredding Services 659370 Criminal Justice Institute 32 16.300 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21600 Special Charges 659360 Criminal Justice Institute 32 2.650 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-24T00:00:00 4057902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21601 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.250 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-13T00:00:00 4000118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21602 Long Distance 652150 Criminal Justice Institute 32 26.270 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21603 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 855.050 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-18T00:00:00 4049520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21604 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 45 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-04T00:00:00 4034617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21605 Vision Care 518800 Criminal Justice Institute 32 3.490 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-11T00:00:00 4018140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21606 Virtual Server Hosting 659262 Criminal Justice Institute 32 860.380 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21607 Vision Care 518800 Criminal Justice Institute 32 3.490 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-18T00:00:00 4049520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21608 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 46.960 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-04-13T00:00:00 4000118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21609 Postage 659410 Criminal Justice Institute 32 2.100 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21610 Cellular Phone Service 652110 Criminal Justice Institute 32 390.830 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21611 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.130 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-05-11T00:00:00 4018140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21612 WebEx 659284 Criminal Justice Institute 32 33.720 Internal Service Funds - Expenses 2015 Public Safety Admin. Match 15150 General Fund 2015-06-08T00:00:00 4039921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21613 Payroll Employee Assistance 518901 Criminal Justice Institute 32 1.130 Personal Services and Fringe Benefits 2015 Public Safety Admin. Match 15150 General Fund 2015-06-18T00:00:00 4049520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 21614 Postage 659410 Board of Accounts 80 261.910 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21615 Payroll Employee Assistance 518901 Board of Accounts 80 -0.700 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21616 AATR - TR OUT 750006 Board of Accounts 80 250000 Transfers Out 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21617 Payroll Salaries & Wages 510101 Board of Accounts 80 -4239.720 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21618 Payroll Delta Dental Trad 518798 Board of Accounts 80 -52.720 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21619 Postage 659410 Board of Accounts 80 91.690 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21620 Postage 659410 Board of Accounts 80 247.760 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21621 Postage 659410 Board of Accounts 80 36.080 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21622 Postage 659410 Board of Accounts 80 255.100 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21623 Postage 659410 Board of Accounts 80 109.920 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21624 Payroll Social Security 516003 Board of Accounts 80 -279.860 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21625 Postage 659410 Board of Accounts 80 92.230 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21626 Postage 659410 Board of Accounts 80 255.040 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21627 Payroll Vision Care 518801 Board of Accounts 80 -3.280 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21628 Postage 659410 Board of Accounts 80 74.050 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21629 Payroll Disability 519006 Board of Accounts 80 -74.200 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21630 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -127.200 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21631 Anthem Trad High Deductible 518105 Board of Accounts 80 -1060.080 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21632 Postage 659410 Board of Accounts 80 48.010 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21633 Payroll PERF State Share 517005 Board of Accounts 80 -474.840 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21634 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -240.830 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21635 Payroll Social Security 516003 Board of Accounts 80 -529.870 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21636 Service Tech Time & Mat 659299 Board of Accounts 80 16.250 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-05-07T00:00:00 4016057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21637 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -182.210 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21638 Payroll Employee Assistance 518901 Board of Accounts 80 -1.330 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21639 Micrographic Services 654340 Board of Accounts 80 910.160 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-10T00:00:00 4038120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21640 PC Refresh Upgrade 653901 Board of Accounts 80 238 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-08T00:00:00 4039978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21641 Anthem Trad High Deductible 518105 Board of Accounts 80 -42.500 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-05-08T00:00:00 4017192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21642 Payroll PERF State Share 517005 Board of Accounts 80 -899.030 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21643 Anthem Trad High Deductible 518105 Board of Accounts 80 -2007.080 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21644 Payroll Salaries & Wages 510101 Board of Accounts 80 -539.410 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-05-20T00:00:00 4027109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21645 Extranet FTP Services 652360 Board of Accounts 80 16.160 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-08T00:00:00 4039978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21646 Long Distance 652150 Board of Accounts 80 8.670 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-07T00:00:00 3996814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21647 Long Distance 652150 Board of Accounts 80 9.160 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-05-07T00:00:00 4016057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21648 Extranet FTP Services 652360 Board of Accounts 80 16.160 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-05-07T00:00:00 4016057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21649 Telephone - Centrex 652130 Board of Accounts 80 121.680 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-08T00:00:00 4039978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21650 Payroll Delta Dental Trad 518798 Board of Accounts 80 -99.810 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21651 Micrographic Services 654340 Board of Accounts 80 264.240 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-02T00:00:00 3994722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21652 Long Distance 652150 Board of Accounts 80 3.160 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-08T00:00:00 4039978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21653 Telephone - Centrex 652130 Board of Accounts 80 136.890 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-05-07T00:00:00 4016057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21654 Extranet FTP Services 652360 Board of Accounts 80 16.160 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-07T00:00:00 3996814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21655 Service Tech Time & Mat 659299 Board of Accounts 80 32.500 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-07T00:00:00 3996814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21656 Payroll Vision Care 518801 Board of Accounts 80 -6.210 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21657 Telephone - Centrex 652130 Board of Accounts 80 177.750 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-07T00:00:00 3996814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21658 Postage 659410 Board of Accounts 80 42.460 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21659 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -96.240 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-04-23T00:00:00 4008040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21660 Payroll Salaries & Wages 510101 Board of Accounts 80 -8027.210 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21661 Postage 659410 Board of Accounts 80 195.350 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21662 Payroll Salaries & Wages 510101 Board of Accounts 80 398.080 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-05-06T00:00:00 4017379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21663 Payroll Disability 519006 Board of Accounts 80 -140.490 Personal Services and Fringe Benefits 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-26T00:00:00 4060994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21664 Postage 659410 Brd of Education 701 31.080 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21665 Postage 659410 Brd of Education 701 23.430 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21666 Postage 659410 Brd of Education 701 0.980 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21667 Postage 659410 Brd of Education 701 0.480 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21668 Postage 659410 Brd of Education 701 1.190 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21669 Postage 659410 Brd of Education 701 13.960 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21670 Postage 659410 Brd of Education 701 30.440 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21671 Postage 659410 Brd of Education 701 1.620 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21672 Postage 659410 Brd of Education 701 15.220 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21673 Remote IP Phone 652134 Brd of Education 701 221.480 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-07T00:00:00 3998518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21674 Cellular Phone Service 652110 Brd of Education 701 134.260 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-07T00:00:00 3998518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21675 Real Estate Rentals 590110 Brd of Education 701 -4853.030 Administrative and Operating Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-06T00:00:00 4015073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21676 Database Hosting 659266 Brd of Education 701 700.320 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-07T00:00:00 3998518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21677 Seat Charge 652072 Brd of Education 701 623.200 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-07T00:00:00 3998518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21678 Long Distance 652150 Brd of Education 701 6.670 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-07T00:00:00 3998518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21679 Archive E-mail Storage 652076 Brd of Education 701 2.640 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-07T00:00:00 3998518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21680 Real Estate Rentals 590110 Brd of Education 701 -4853.030 Administrative and Operating Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-07T00:00:00 3996698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21681 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-02T00:00:00 4032912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21682 HR Service Fees 659900 Brd of Education 701 193.200 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-06T00:00:00 4015397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21683 Telephone - Centrex 652130 Brd of Education 701 30.420 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-07T00:00:00 3998518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21684 Cellular Phone Service 652110 Brd of Education 701 104.330 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-08T00:00:00 4040180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21685 Remote IP Phone 652134 Brd of Education 701 221.480 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-07T00:00:00 4016315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21686 Shared Web Hosting 659282 Brd of Education 701 369.510 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-07T00:00:00 4016315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21687 Remote IP Phone 652134 Brd of Education 701 221.480 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-08T00:00:00 4040180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21688 Shared SAN Storage 659270 Brd of Education 701 1.240 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-07T00:00:00 3998518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21689 Shared SAN Storage 659270 Brd of Education 701 3.720 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-08T00:00:00 4040180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21690 HR Service Fees 659900 Brd of Education 701 217.350 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-01T00:00:00 4031945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21691 Centralized accounting service 659208 Brd of Education 701 520.170 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-14T00:00:00 4000780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21692 Shared Web Hosting 659282 Brd of Education 701 369.510 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-08T00:00:00 4040180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21693 Non Contracted Long Distance 652155 Brd of Education 701 14.970 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-08T00:00:00 4040180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21694 Centralized accounting service 659208 Brd of Education 701 520.170 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-03T00:00:00 4033414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21695 Centralized accounting service 659208 Brd of Education 701 520.170 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-06T00:00:00 4015106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21696 Cellular Phone Service 652110 Brd of Education 701 89.250 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-07T00:00:00 4016315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21697 Postage 659410 Brd of Education 701 0.480 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-01T00:00:00 4036247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21698 Instant Messaging 652078 Brd of Education 701 0.660 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-07T00:00:00 3998518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21699 Shared Web Hosting 659282 Brd of Education 701 369.510 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-07T00:00:00 3998518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21700 Database Hosting 659266 Brd of Education 701 469.860 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-07T00:00:00 4016315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21701 Seat Charge 652072 Brd of Education 701 623.200 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-08T00:00:00 4040180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21702 Non Contracted Long Distance 652155 Brd of Education 701 110.060 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-07T00:00:00 3998518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21703 Telephone - Centrex 652130 Brd of Education 701 30.420 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-07T00:00:00 4016315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21704 Shared SAN Storage 659270 Brd of Education 701 3.720 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-07T00:00:00 4016315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21705 Non Contracted Long Distance 652155 Brd of Education 701 106.310 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-07T00:00:00 4016315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21706 Instant Messaging 652078 Brd of Education 701 0.770 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-08T00:00:00 4040180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21707 Postage 659410 Brd of Education 701 2.880 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-01T00:00:00 4021689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21708 Instant Messaging 652078 Brd of Education 701 0.770 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-07T00:00:00 4016315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21709 Long Distance 652150 Brd of Education 701 1.090 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-08T00:00:00 4040180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21710 Archive E-mail Storage 652076 Brd of Education 701 5.420 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-08T00:00:00 4040180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21711 Payroll Salaries & Wages 510101 Brd of Education 701 21000 Personal Services and Fringe Benefits 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-17T00:00:00 4003492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21712 Citrix 652370 Brd of Education 701 6.650 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-07T00:00:00 3998518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21713 Postage 659410 Brd of Education 701 1.440 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-01T00:00:00 4004433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21714 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-08T00:00:00 4017430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21715 WebEx 659284 Brd of Education 701 33.720 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-07T00:00:00 3998518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21716 Seat Charge 652072 Brd of Education 701 623.200 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-07T00:00:00 4016315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21717 Real Estate Rentals 590110 Brd of Education 701 -4853.030 Administrative and Operating Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-03T00:00:00 4033564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21718 Long Distance 652150 Brd of Education 701 3.590 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-07T00:00:00 4016315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21719 Citrix 652370 Brd of Education 701 6.650 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-07T00:00:00 4016315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21720 Database Hosting 659266 Brd of Education 701 353.140 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-08T00:00:00 4040180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21721 HR Service Fees 659900 Board of Accounts 80 5433.750 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-05-06T00:00:00 4015253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21722 HR Service Fees 659900 Board of Accounts 80 5433.750 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-01T00:00:00 4031783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21723 HR Service Fees 659900 Board of Accounts 80 55055.250 Internal Service Funds - Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-16T00:00:00 4044425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21724 Postage 659410 Brd of Education 701 7.110 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21725 InState Travel - Mileage 595110 Board of Accounts 80 333973.150 Administrative and Operating Expenses 2015 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2015-06-16T00:00:00 4044425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 21726 WebEx 659284 Brd of Education 701 33.720 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-07T00:00:00 4016315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21727 WebEx 659284 Brd of Education 701 33.720 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-08T00:00:00 4040180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21728 HR Service Fees 659900 Brd of Education 701 193.200 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-04-01T00:00:00 3994089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21729 Citrix 652370 Brd of Education 701 6.650 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-08T00:00:00 4040180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21730 Telephone - Centrex 652130 Brd of Education 701 30.420 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-06-08T00:00:00 4040180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21731 Archive E-mail Storage 652076 Brd of Education 701 3.580 Internal Service Funds - Expenses 2015 Education STATE BOARD OF EDUCATION 11090 General Fund 2015-05-07T00:00:00 4016315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 21732 Postage 659410 Arts Comm 705 6.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21733 Postage 659410 Arts Comm 705 8.530 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21734 Postage 659410 Arts Comm 705 0.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21735 Labor Charges 659345 War Memorials Comm 315 48 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21736 Payroll Salaries & Wages 510101 War Memorials Comm 315 -18593.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-04T00:00:00 4034579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21737 Financial Application Services 659294 War Memorials Comm 315 156.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-08T00:00:00 4040047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21738 Payroll Delta Dental Trad 518798 War Memorials Comm 315 -260.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-04T00:00:00 4034579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21739 Long Distance 652150 War Memorials Comm 315 1.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-05-07T00:00:00 4016130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21740 Archive E-mail Storage 652076 War Memorials Comm 315 11.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-05-07T00:00:00 4016130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21741 HSA Health Savings Acct 2 519725 War Memorials Comm 315 -46.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-04T00:00:00 4034579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21742 Cellular Phone Service 652110 War Memorials Comm 315 450.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-08T00:00:00 4040047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21743 Payroll Anthem Trad HDHP 518107 War Memorials Comm 315 -1359.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-04T00:00:00 4034579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21744 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 2015-05-07T00:00:00 4016130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21745 Payroll Perf St Pd Em COntr 517003 War Memorials Comm 315 -557.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-04T00:00:00 4034579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21746 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 2015-06-08T00:00:00 4040047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21747 Non Contracted Long Distance 652155 War Memorials Comm 315 120.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-08T00:00:00 4040047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21748 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21749 Gigaman Circuit 652054 War Memorials Comm 315 438.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-08T00:00:00 4040047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21750 Telephone - Centrex 652130 War Memorials Comm 315 314.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-08T00:00:00 4040047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21751 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21752 Gigaman Circuit 652054 War Memorials Comm 315 438.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-05-07T00:00:00 4016130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21753 Pager Process Fee 652160 War Memorials Comm 315 61.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-08T00:00:00 4040047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21754 Payroll PERF State Share 517005 War Memorials Comm 315 -2082.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-04T00:00:00 4034579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21755 HR Application Services 659295 War Memorials Comm 315 118.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-05-07T00:00:00 4016130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21756 Seat Charge 652072 War Memorials Comm 315 934.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-08T00:00:00 4040047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21757 Payroll Life Insurance 518606 War Memorials Comm 315 -20.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-04T00:00:00 4034579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21758 Parts charges 654335 War Memorials Comm 315 69.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21759 Telephone - Centrex 652130 War Memorials Comm 315 314.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-05-07T00:00:00 4016130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21760 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-08T00:00:00 4040047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21761 Payroll Disability 519006 War Memorials Comm 315 -276.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-04T00:00:00 4034579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21762 Payroll Social Security 516003 War Memorials Comm 315 -1327.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-04T00:00:00 4034579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21763 Seat Charge 652072 War Memorials Comm 315 934.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-05-07T00:00:00 4016130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21764 Payroll HSA -HealthSavingsAcct 519721 War Memorials Comm 315 -245.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-04T00:00:00 4034579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21765 HR Application Services 659295 War Memorials Comm 315 118.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-08T00:00:00 4040047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21766 Archive E-mail Storage 652076 War Memorials Comm 315 11.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-08T00:00:00 4040047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21767 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 2015-05-07T00:00:00 4016130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21768 800# Service 652151 War Memorials Comm 315 0.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-08T00:00:00 4040047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21769 Anthem Trad High Deductible 518105 War Memorials Comm 315 -3453 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-04T00:00:00 4034579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21770 Cellular Phone Service 652110 War Memorials Comm 315 435.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-05-07T00:00:00 4016130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21771 Payroll Def Comp - StateMatch 519503 War Memorials Comm 315 -135 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-04T00:00:00 4034579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21772 Payroll Employee Assistance 518901 War Memorials Comm 315 -4.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-04T00:00:00 4034579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21773 Long Distance 652150 War Memorials Comm 315 3.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-08T00:00:00 4040047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21774 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-05-07T00:00:00 4016130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21775 Inmate wages 515002 War Memorials Comm 315 -5428.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-04-22T00:00:00 4007039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21776 HR Service Fees 659900 War Memorials Comm 315 362.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-01T00:00:00 4031870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21777 Postage 659410 War Memorials Comm 315 3.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-02T00:00:00 4031714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21778 Energy - Electricity 520202 War Memorials Comm 315 -35751.330 Utilities 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-11T00:00:00 4039175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21779 Postage 659410 War Memorials Comm 315 3.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-04-01T00:00:00 4004382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21780 Payroll Salaries & Wages 510101 War Memorials Comm 315 -91995.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-11T00:00:00 4039187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21781 Inmate wages 515002 War Memorials Comm 315 1644 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-05-06T00:00:00 4015084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21782 HR Service Fees 659900 War Memorials Comm 315 362.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-04-01T00:00:00 3994028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21783 Inmate wages 515002 War Memorials Comm 315 -2403 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-04-22T00:00:00 4007047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21784 Inmate wages 515002 War Memorials Comm 315 1418.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-04-21T00:00:00 4006114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21785 Inmate wages 515002 War Memorials Comm 315 -4722.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-04-22T00:00:00 4007036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21786 Postage 659410 War Memorials Comm 315 6.280 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-01T00:00:00 4036198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21787 Energy - Electricity 520202 War Memorials Comm 315 -20877.580 Utilities 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-04-22T00:00:00 4007027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21788 Vision Care 518800 War Memorials Comm 315 -20.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-04T00:00:00 4034579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21789 Pager Process Fee 652160 War Memorials Comm 315 61.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-05-07T00:00:00 4016130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21790 Financial Application Services 659294 War Memorials Comm 315 156.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-05-07T00:00:00 4016130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21791 Energy - Electricity 520202 War Memorials Comm 315 -21626.310 Utilities 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-04-22T00:00:00 4007001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21792 Inmate wages 515002 War Memorials Comm 315 994.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-04-02T00:00:00 3994745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21793 Inmate wages 515002 War Memorials Comm 315 3194.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-06-08T00:00:00 4036355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21794 HR Service Fees 659900 War Memorials Comm 315 362.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-05-06T00:00:00 4015329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21795 Inmate wages 515002 War Memorials Comm 315 -994.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2015-04-22T00:00:00 4007032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 21796 Citrix 652370 Arts Comm 705 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-05-07T00:00:00 4016323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21797 Long Distance 652150 Arts Comm 705 3.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-05-07T00:00:00 4016323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21798 HR Application Services 659295 Arts Comm 705 68.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-05-07T00:00:00 4016323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21799 Financial Application Services 659294 Arts Comm 705 116.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-05-07T00:00:00 4016323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21800 Printing Service 659792 Arts Comm 705 221.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21801 Non Contracted Long Distance 652155 Arts Comm 705 108.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-05-07T00:00:00 4016323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21802 Telephone - Centrex 652130 Arts Comm 705 45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-05-07T00:00:00 4016323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21803 Postage 659410 Arts Comm 705 13.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21804 Archive E-mail Storage 652076 Arts Comm 705 15.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-05-07T00:00:00 4016323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21805 Postage 659410 Arts Comm 705 6.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21806 Postage 659410 Arts Comm 705 5.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21807 Remote IP Phone 652134 Arts Comm 705 189.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-05-07T00:00:00 4016323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21808 Seat Charge 652072 Arts Comm 705 779 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-05-07T00:00:00 4016323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21809 Database Hosting 659266 Arts Comm 705 116.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-05-07T00:00:00 4016323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21810 Shared SAN Storage 659270 Arts Comm 705 2.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-05-07T00:00:00 4016323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21811 Cellular Phone Service 652110 Arts Comm 705 458.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-05-07T00:00:00 4016323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21812 Payroll Social Security 516003 Arts Comm 705 -913.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-04T00:00:00 4034540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21813 HR Service Fees 659900 Arts Comm 705 241.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-01T00:00:00 4031977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21814 Database Hosting 659266 Arts Comm 705 116.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-08T00:00:00 4040188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21815 HR Service Fees 659900 Arts Comm 705 241.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-01T00:00:00 3994120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21816 Payroll Delta Dental Trad 518798 Arts Comm 705 -72.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-04T00:00:00 4034540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21817 Database Hosting 659266 Arts Comm 705 116.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-07T00:00:00 3998530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21818 HR Application Services 659295 Arts Comm 705 68.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-08T00:00:00 4040188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21819 Financial Application Services 659294 Arts Comm 705 116.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-07T00:00:00 3998530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21820 Cellular Phone Service 652110 Arts Comm 705 458.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-08T00:00:00 4040188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21821 Seat Charge 652072 Arts Comm 705 779 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-08T00:00:00 4040188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21822 Non Contracted Long Distance 652155 Arts Comm 705 15.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-08T00:00:00 4040188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21823 Long Distance 652150 Arts Comm 705 1.610 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-08T00:00:00 4040188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21824 Payroll HSA -HealthSavingsAcct 519721 Arts Comm 705 -57.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-04T00:00:00 4034540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21825 Archive E-mail Storage 652076 Arts Comm 705 16.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-08T00:00:00 4040188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21826 Payroll PERF State Share 517005 Arts Comm 705 -1366.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-04T00:00:00 4034540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21827 Postage 659410 Arts Comm 705 2.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-01T00:00:00 4036249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21828 Remote IP Phone 652134 Arts Comm 705 189.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-07T00:00:00 3998530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21829 Seat Charge 652072 Arts Comm 705 779 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-07T00:00:00 3998530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21830 Remote IP Phone 652134 Arts Comm 705 189.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-08T00:00:00 4040188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21831 Vision Care 518800 Arts Comm 705 -6.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-04T00:00:00 4034540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21832 Payroll Salaries & Wages 510101 Arts Comm 705 -7432.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-04T00:00:00 4034540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21833 Financial Application Services 659294 Arts Comm 705 116.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-08T00:00:00 4040188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21834 HR Application Services 659295 Arts Comm 705 68.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-07T00:00:00 3998530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21835 Centralized accounting service 659208 Arts Comm 705 778.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-03T00:00:00 4033419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21836 Payroll Life Insurance 518606 Arts Comm 705 -18.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-04T00:00:00 4034540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21837 HR Service Fees 659900 Arts Comm 705 241.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-05-06T00:00:00 4015427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21838 Shared SAN Storage 659270 Arts Comm 705 2.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-08T00:00:00 4040188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21839 Centralized accounting service 659208 Arts Comm 705 778.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-05-06T00:00:00 4015112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21840 Postage 659410 Arts Comm 705 9.610 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-01T00:00:00 4004435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21841 Non Contracted Long Distance 652155 Arts Comm 705 19.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-07T00:00:00 3998530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21842 Archive E-mail Storage 652076 Arts Comm 705 14.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-07T00:00:00 3998530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21843 Payroll Employee Assistance 518901 Arts Comm 705 -2.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-04T00:00:00 4034540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21844 Payroll Def Comp - StateMatch 519503 Arts Comm 705 -90 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-04T00:00:00 4034540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21845 Centralized accounting service 659208 Arts Comm 705 778.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-14T00:00:00 4000783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21846 Telephone - Centrex 652130 Arts Comm 705 45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-08T00:00:00 4040188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21847 Payroll Anthem Trad HDHP 518107 Arts Comm 705 -580.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-04T00:00:00 4034540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21848 Payroll Disability 519006 Arts Comm 705 -185.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-04T00:00:00 4034540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21849 HSA Health Savings Acct 2 519725 Arts Comm 705 -23.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-04T00:00:00 4034540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21850 Shredding Services 659370 Arts Comm 705 8.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-10T00:00:00 4038138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21851 Shared SAN Storage 659270 Arts Comm 705 2.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-07T00:00:00 3998530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21852 Citrix 652370 Arts Comm 705 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-08T00:00:00 4040188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21853 Anthem Trad High Deductible 518105 Arts Comm 705 -917.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-04T00:00:00 4034540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21854 Telephone - Centrex 652130 Arts Comm 705 45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-07T00:00:00 3998530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21855 Postage 659410 Arts Comm 705 2.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21856 Payroll Perf St Pd Em COntr 517003 Arts Comm 705 -366.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-06-04T00:00:00 4034540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21857 Long Distance 652150 Arts Comm 705 7.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-07T00:00:00 3998530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21858 Cellular Phone Service 652110 Arts Comm 705 312.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-07T00:00:00 3998530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21859 Citrix 652370 Arts Comm 705 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-04-07T00:00:00 3998530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21860 Postage 659410 Arts Comm 705 5.280 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2015-05-01T00:00:00 4021691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 21861 SpOp-Uniforms&Related 547022 Correctional Industrial 635 6336.550 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21862 SpOp-Uniforms&Related 547022 Correctional Industrial 635 4648.110 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21863 Payroll Salaries & Wages 510101 Correctional Industrial 635 2024.650 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-06-17T00:00:00 4049545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21864 Payroll Salaries & Wages 510101 Correctional Industrial 635 396.090 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-08T00:00:00 3996896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21865 Payroll Salaries & Wages 510101 Correctional Industrial 635 -460.740 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21866 Payroll Salaries & Wages 510101 Correctional Industrial 635 143.450 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-06-03T00:00:00 4033603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21867 Payroll Salaries & Wages 510101 Correctional Industrial 635 430.360 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-06-17T00:00:00 4049565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21868 Payroll Salaries & Wages 510101 Correctional Industrial 635 522.070 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-05-20T00:00:00 4027120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21869 Payroll Salaries & Wages 510101 Correctional Industrial 635 508.980 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-05-06T00:00:00 4017379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21870 Payroll Salaries & Wages 510101 Correctional Industrial 635 522.070 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-08T00:00:00 3996901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21871 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 2183.600 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-13T00:00:00 4000126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21872 Non Contracted Long Distance 652155 Correctional Industrial 635 0.020 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-07T00:00:00 3998481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21873 Dir Assistance 652140 Correctional Industrial 635 0.030 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-05-07T00:00:00 4016283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21874 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 476 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-05-11T00:00:00 4018031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21875 Postage 659410 Correctional Industrial 635 12.990 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-01T00:00:00 4004416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21876 Inmate wages 515002 Correctional Industrial 635 -33627.490 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-06-10T00:00:00 4038227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21877 Inmate wages 515002 Correctional Industrial 635 -22540.310 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-07T00:00:00 3996720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21878 Cellular Phone Service 652110 Correctional Industrial 635 230.080 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-06-08T00:00:00 4040148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21879 AdmOp-PostageMeter/Postage 599036 Correctional Industrial 635 10000 Administrative and Operating Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-16T00:00:00 4002629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21880 Anthem Trad High Deductible 518105 Correctional Industrial 635 57.840 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-05-27T00:00:00 4028663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21881 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 7449.280 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-13T00:00:00 4000143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21882 Payroll Salaries & Wages 510101 Correctional Industrial 635 811.620 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-05-01T00:00:00 4015045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21883 Inmate wages 515002 Correctional Industrial 635 -28633.480 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-07T00:00:00 3996727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21884 Cellular Phone Service 652110 Correctional Industrial 635 296.240 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-05-07T00:00:00 4016283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21885 Inmate wages 515002 Correctional Industrial 635 -26788.290 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-06-09T00:00:00 4037299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21886 Non Contracted Long Distance 652155 Correctional Industrial 635 0.550 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-06-08T00:00:00 4040148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21887 Long Distance 652150 Correctional Industrial 635 185.540 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-07T00:00:00 3998481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21888 Dir Assistance 652140 Correctional Industrial 635 0.110 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-06-08T00:00:00 4040148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21889 Long Distance 652150 Correctional Industrial 635 211.220 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-06-08T00:00:00 4040148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21890 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 20 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-05-12T00:00:00 4018911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21891 Dir Assistance 652140 Correctional Industrial 635 0.130 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-07T00:00:00 3998481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21892 HR Service Fees 659900 Correctional Industrial 635 8887.200 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-06-01T00:00:00 4031936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21893 Gigaman Circuit 652054 Correctional Industrial 635 1318.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-05-07T00:00:00 4016283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21894 Gigaman Circuit 652054 Correctional Industrial 635 1318.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-06-08T00:00:00 4040148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21895 Inmate wages 515002 Correctional Industrial 635 -21582.370 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-07T00:00:00 3996725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21896 Telephone - Remote 652137 Correctional Industrial 635 229.740 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-05-07T00:00:00 4016283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21897 Inmate wages 515002 Correctional Industrial 635 -21880.280 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-07T00:00:00 3996722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21898 Telephone - Remote 652137 Correctional Industrial 635 229.740 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-06-08T00:00:00 4040148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21899 HR Service Fees 659900 Correctional Industrial 635 8887.200 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-01T00:00:00 3994081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21900 HR Service Fees 659900 Correctional Industrial 635 8887.200 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-05-06T00:00:00 4015389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21901 Telephone - Remote 652137 Correctional Industrial 635 229.740 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-07T00:00:00 3998481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21902 Cellular Phone Service 652110 Correctional Industrial 635 296.520 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-07T00:00:00 3998481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21903 Gigaman Circuit 652054 Correctional Industrial 635 1318.580 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-04-07T00:00:00 3998481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21904 Long Distance 652150 Correctional Industrial 635 201.870 Internal Service Funds - Expenses 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-05-07T00:00:00 4016283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21905 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 456 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-06-05T00:00:00 4035384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21906 SpOp-Uniforms&Related 547022 Correctional Industrial 635 5683.680 Supplies, Parts and Materials 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21907 Payroll Salaries & Wages 510101 Correctional Industrial 635 -165.290 Personal Services and Fringe Benefits 2015 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2015-05-20T00:00:00 4027109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 21908 Postage 659410 Election Division 63 8.220 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21909 Postage 659410 Election Division 63 201.340 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21910 Postage 659410 Election Division 63 106.230 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21911 Postage 659410 Election Division 63 128.090 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21912 Postage 659410 Election Division 63 85.790 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21913 Postage 659410 Election Division 63 225.510 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21914 Postage 659410 Election Division 63 150.810 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21915 Postage 659410 Election Division 63 3.880 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21916 Postage 659410 Election Division 63 47.520 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21917 Postage 659410 Election Division 63 56.290 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21918 AATR - TR OUT 750006 Supreme Court Admin 22 8061 Transfers Out 2015 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 21919 Postage 659410 Election Division 63 10.930 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21920 Postage 659410 Election Division 63 612.900 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21921 Postage 659410 Library 730 0.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21922 Postage 659410 Library 730 0.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21923 Postage 659410 Library 730 6.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21924 HR Application Services 659295 Election Division 63 62.140 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-05-07T00:00:00 4015214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21925 Cellular Phone Service 652110 Election Division 63 -28.260 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-05-07T00:00:00 4015214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21926 Cellular Phone Service 652110 Election Division 63 61.760 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-07T00:00:00 3996802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21927 Seat Charge 652072 Election Division 63 1090.600 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-06-08T00:00:00 4039953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21928 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-06-08T00:00:00 4039953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21929 Long Distance 652150 Election Division 63 19.620 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-05-07T00:00:00 4015214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21930 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-05-07T00:00:00 4015214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21931 Cellular Phone Service 652110 Election Division 63 1.740 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-06-08T00:00:00 4039953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21932 Telephone - Centrex 652130 Election Division 63 319.410 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-06-08T00:00:00 4039953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21933 Network Services 652156 Election Division 63 119.630 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-07T00:00:00 3996802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21934 800# Service 652151 Election Division 63 7.720 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-07T00:00:00 3996802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21935 Shared SAN Storage 659270 Election Division 63 2.480 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-07T00:00:00 3996802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21936 Network Services 652156 Election Division 63 119.630 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-06-08T00:00:00 4039953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21937 Shared SAN Storage 659270 Election Division 63 2.480 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-06-08T00:00:00 4039953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21938 Training 659102 Election Division 63 55 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-05-07T00:00:00 4015214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21939 Database Hosting 659266 Election Division 63 116.720 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-06-08T00:00:00 4039953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21940 AdmOp-EmpReimb-Dues & Membersh 599216 Election Division 63 168 Administrative and Operating Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-06-19T00:00:00 4052229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21941 HR Application Services 659295 Election Division 63 62.140 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-07T00:00:00 3996802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21942 Shared SAN Storage 659270 Election Division 63 2.480 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-05-07T00:00:00 4015214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21943 800# Service 652151 Election Division 63 5.350 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-05-07T00:00:00 4015214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21944 Financial Application Services 659294 Election Division 63 70.380 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-06-08T00:00:00 4039953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21945 800# Service 652151 Election Division 63 6.980 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-06-08T00:00:00 4039953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21946 Financial Application Services 659294 Election Division 63 70.380 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-07T00:00:00 3996802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21947 Telephone - Centrex 652130 Election Division 63 319.410 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-07T00:00:00 3996802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21948 Telephone - Centrex 652130 Election Division 63 319.410 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-05-07T00:00:00 4015214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21949 Database Hosting 659266 Election Division 63 116.720 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-07T00:00:00 3996802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21950 Financial Application Services 659294 Election Division 63 70.380 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-05-07T00:00:00 4015214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21951 Long Distance 652150 Election Division 63 20.860 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-07T00:00:00 3996802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21952 HR Application Services 659295 Election Division 63 62.140 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-06-08T00:00:00 4039953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21953 Training 659102 Election Division 63 120 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-07T00:00:00 3996802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21954 Database Hosting 659266 Election Division 63 116.720 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-05-07T00:00:00 4015214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21955 Postage 659410 Election Division 63 5.790 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-07T00:00:00 3996913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21956 Network Services 652156 Election Division 63 119.630 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-05-07T00:00:00 4015214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21957 Postage 659410 Election Division 63 15.340 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21958 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-07T00:00:00 3996802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21959 Seat Charge 652072 Election Division 63 1090.600 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-04-07T00:00:00 3996802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21960 Seat Charge 652072 Election Division 63 1012.700 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-05-07T00:00:00 4015214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21961 Long Distance 652150 Election Division 63 21.380 Internal Service Funds - Expenses 2015 General Government ELECTION DIVISION 10590 General Fund 2015-06-08T00:00:00 4039953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 21962 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21963 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21964 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21965 Labor Charges 659345 Indpls Adult Edu/Reentry 660 363.420 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21966 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21967 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21968 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21969 Labor Charges 659345 Indpls Adult Edu/Reentry 660 205 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21970 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21971 Parts charges 654335 Indpls Adult Edu/Reentry 660 400.840 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21972 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21973 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21974 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21975 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21976 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 21977 Database Hosting 659266 Library 730 368.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21978 AdmOp-Legal Ads 599030 Library 730 18.100 Administrative and Operating Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-13T00:00:00 4019819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21979 800# Service 652151 Library 730 10.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21980 Shared SAN Storage 659270 Library 730 333.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21981 AdmOp-Legal Ads 599030 Library 730 10.400 Administrative and Operating Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-13T00:00:00 4019817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21982 HR Application Services 659295 Library 730 447.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21983 Seat Charge 652072 Library 730 6621.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21984 Database Hosting 659266 Library 730 -175.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-13T00:00:00 4000157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21985 Virtual Server Hosting 659262 Library 730 308.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21986 Cellular Phone Service 652110 Library 730 572.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21987 Non Contracted Long Distance 652155 Library 730 92.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21988 Seat Charges Non-Network 652074 Library 730 -280 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21989 Long Distance 652150 Library 730 18.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21990 Telephone - Remote 652137 Library 730 87.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21991 WebEx 659284 Library 730 33.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21992 Micrographic Services 654340 Library 730 3708.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-06-10T00:00:00 4038120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21993 Voice or Data Equip Inv 652109 Library 730 180.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21994 Citrix 652370 Library 730 46.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21995 Citrix 652370 Library 730 -33.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-13T00:00:00 4019804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21996 Archive E-mail Storage 652076 Library 730 48.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21997 Non Contracted Long Distance 652155 Library 730 79.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21998 Citrix 652370 Library 730 46.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21999 Pager Process Fee 652160 Library 730 61.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22000 Long Distance 652150 Library 730 8.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22001 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-06-16T00:00:00 4044346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22002 Telephone - Centrex 652130 Library 730 121.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22003 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22004 800# Service 652151 Library 730 10.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22005 Micrographic Services 654340 Library 730 1351.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22006 Service Tech Time & Mat 659299 Library 730 16.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22007 Database Hosting 659266 Library 730 362.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22008 Seat Charges Non-Network 652074 Library 730 105 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22009 Virtual Server Hosting 659262 Library 730 -617.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-13T00:00:00 4019804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22010 AdmOp-Legal Ads 599030 Library 730 4.620 Administrative and Operating Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-13T00:00:00 4019810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22011 Virtual Server Hosting 659262 Library 730 848.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22012 Financial Application Services 659294 Library 730 628.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22013 Service Tech Time & Mat 659299 Library 730 48.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22014 Shared SAN Storage 659270 Library 730 -212.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-13T00:00:00 4000157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22015 Archive E-mail Storage 652076 Library 730 44.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22016 HR Application Services 659295 Library 730 447.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22017 Disaster Recovery 659052 Library 730 95.860 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22018 Telephone - Remote 652137 Library 730 46.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22019 Shared SAN Storage 659270 Library 730 295.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22020 Database Hosting 659266 Library 730 -175.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-13T00:00:00 4019804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22021 Seat Charge 652072 Library 730 -1168.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-13T00:00:00 4000157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22022 Virtual Server Hosting 659262 Library 730 1004.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22023 Financial Application Services 659294 Library 730 628.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22024 Pager Process Fee 652160 Library 730 61.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22025 Shared SAN Storage 659270 Library 730 -212.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-13T00:00:00 4019804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22026 Telephone - Centrex 652130 Library 730 836.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22027 WebEx 659284 Library 730 33.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22028 Telephone - Remote 652137 Library 730 87.530 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22029 Virtual Server Hosting 659262 Library 730 -185.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-06-16T00:00:00 4044346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22030 Cellular Phone Service 652110 Library 730 564.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22031 Telephone - Centrex 652130 Library 730 836.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22032 Disaster Recovery 659052 Library 730 95.860 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22033 800# Service 652151 Library 730 0.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22034 Long Distance 652150 Library 730 20.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-07T00:00:00 3998541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22035 InState Travel - Mileage 595110 Library 730 -1063.040 Administrative and Operating Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-23T00:00:00 4008078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22036 Non Contracted Long Distance 652155 Library 730 86.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22037 Seat Charge 652072 Library 730 6621.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22038 Cellular Phone Service 652110 Library 730 419.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22039 Seat Charge 652072 Library 730 -1168.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-13T00:00:00 4019804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22040 Voice or Data Equip Inv 652109 Library 730 50.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-05-07T00:00:00 4016336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22041 Citrix 652370 Library 730 -33.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-13T00:00:00 4000157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22042 Virtual Server Hosting 659262 Library 730 -617.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-13T00:00:00 4000157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22043 Archive E-mail Storage 652076 Library 730 1.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-06-08T00:00:00 4040198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22044 Parts charges 654335 Indpls Adult Edu/Reentry 660 89.180 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22045 Micrographic Services 654340 Library 730 11722.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2015-04-02T00:00:00 3994722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 22046 Long Distance 652150 Indpls Adult Edu/Reentry 660 1.560 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-06-08T00:00:00 4040158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22047 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.480 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-05-07T00:00:00 4016293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22048 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 438.580 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-05-07T00:00:00 4016293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22049 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -10850.530 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-05-06T00:00:00 4015084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22050 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 20.990 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-06-08T00:00:00 4040158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22051 Video Bridging 652392 Indpls Adult Edu/Reentry 660 193.260 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-06-08T00:00:00 4040158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22052 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 20.990 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-07T00:00:00 3998493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22053 Video Bridging 652392 Indpls Adult Edu/Reentry 660 193.260 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-05-07T00:00:00 4016293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22054 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 20.990 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-05-07T00:00:00 4016293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22055 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 2015-05-11T00:00:00 4018031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22056 Non Contracted Long Distance 652155 Indpls Adult Edu/Reentry 660 0.020 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-07T00:00:00 3998493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22057 MedVet-LabSupply-ChemAnlysis 548108 Indpls Adult Edu/Reentry 660 285 Supplies, Parts and Materials 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-06-05T00:00:00 4035384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22058 Long Distance 652150 Indpls Adult Edu/Reentry 660 23.360 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-07T00:00:00 3998493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22059 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 438.580 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-06-08T00:00:00 4040158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22060 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 388.750 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-05-07T00:00:00 4016293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22061 Eqp Main-Repair parts 545006 Indpls Adult Edu/Reentry 660 -153.680 Supplies, Parts and Materials 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-28T00:00:00 4010380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22062 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3042.900 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-06-01T00:00:00 4031923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22063 Boiler Inspections 653230 Indpls Adult Edu/Reentry 660 40 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-15T00:00:00 4001944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22064 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3042.900 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-01T00:00:00 3994073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22065 Postage 659410 Indpls Adult Edu/Reentry 660 9.130 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-05-01T00:00:00 4021677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22066 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -10494.960 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-06-08T00:00:00 4036355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22067 Postage 659410 Indpls Adult Edu/Reentry 660 6.730 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-01T00:00:00 4004421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22068 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 438.580 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-07T00:00:00 3998493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22069 AdmOp-EmpReimb-Training Gen 599202 Indpls Adult Edu/Reentry 660 400 Administrative and Operating Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-15T00:00:00 4001972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22070 AATR - TR OUT 750006 Branchville Corr 675 1100 Transfers Out 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-30T00:00:00 4065166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22071 SpOp-Uniforms&Related 547022 Branchville Corr 675 10717.390 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22072 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-05-12T00:00:00 4018880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22073 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 428 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-05-11T00:00:00 4018031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22074 SpOp-Uniforms&Related 547022 Branchville Corr 675 1390.940 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22075 Postage 659410 Branchville Corr 675 0.480 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22076 SpOp-Uniforms&Related 547022 Branchville Corr 675 2509.790 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22077 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-22T00:00:00 4055647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22078 Payroll Salaries & Wages 510101 Branchville Corr 675 53.870 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-03T00:00:00 4033603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22079 Postage 659410 Branchville Corr 675 4.060 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22080 Payroll Salaries & Wages 510101 Branchville Corr 675 510.770 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-04-08T00:00:00 3996901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22081 Payroll Salaries & Wages 510101 Branchville Corr 675 291.210 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-05-20T00:00:00 4027120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22082 Postage 659410 Branchville Corr 675 2.100 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22083 Postage 659410 Branchville Corr 675 15.900 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-04-07T00:00:00 3996913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22084 Postage 659410 Branchville Corr 675 1.170 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22085 Postage 659410 Branchville Corr 675 15.960 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-01T00:00:00 4031666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22086 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-05-04T00:00:00 4014167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22087 Postage 659410 Branchville Corr 675 16.140 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22088 Payroll Salaries & Wages 510101 Branchville Corr 675 291.210 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-05-01T00:00:00 4015045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22089 Postage 659410 Branchville Corr 675 0.480 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22090 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 389.180 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-06-08T00:00:00 4040158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22091 Postage 659410 Indpls Adult Edu/Reentry 660 8.170 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-06-01T00:00:00 4036235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22092 Anthem Trad High Deductible 518105 Indpls Adult Edu/Reentry 660 42.500 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-16T00:00:00 4002673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22093 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 56.400 Supplies, Parts and Materials 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22094 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -9910.740 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-21T00:00:00 4006114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22095 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3042.900 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-05-06T00:00:00 4015381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22096 Video Bridging 652392 Indpls Adult Edu/Reentry 660 193.260 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-07T00:00:00 3998493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22097 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 392.480 Internal Service Funds - Expenses 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-07T00:00:00 3998493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22098 Payroll Salaries & Wages 510101 Branchville Corr 675 -403.970 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-17T00:00:00 4049545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22099 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-04-07T00:00:00 3996724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22100 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 100 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-05-12T00:00:00 4018911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22101 Payroll Salaries & Wages 510101 Branchville Corr 675 1122.150 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-03T00:00:00 4033598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22102 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -8966.430 Personal Services and Fringe Benefits 2015 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2015-04-02T00:00:00 3994745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 22103 Payroll Salaries & Wages 510101 Branchville Corr 675 291.210 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-05-06T00:00:00 4017379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22104 Video Bridging 652392 Branchville Corr 675 128.840 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-05-07T00:00:00 4016301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22105 SpOp -Household 547016 Branchville Corr 675 -1345.670 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-04-15T00:00:00 4001965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22106 HR Service Fees 659900 Branchville Corr 675 6592.950 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-05-06T00:00:00 4015411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22107 Gigaman Circuit 652054 Branchville Corr 675 5242.160 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-08T00:00:00 4040166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22108 AATR - TR OUT 750006 Branchville Corr 675 1037620.020 Transfers Out 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-30T00:00:00 4063697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22109 Long Distance 652150 Branchville Corr 675 123.740 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-04-07T00:00:00 3998503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22110 Video Bridging 652392 Branchville Corr 675 128.840 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-04-07T00:00:00 3998503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22111 MedVet-LabSupply-GenMedical 548113 Branchville Corr 675 -160 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-04-15T00:00:00 4001965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22112 Long Distance 652150 Branchville Corr 675 129.370 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-05-07T00:00:00 4016301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22113 Video Bridging 652392 Branchville Corr 675 128.840 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-08T00:00:00 4040166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22114 Gigaman Circuit 652054 Branchville Corr 675 5242.160 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-05-07T00:00:00 4016301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22115 Inmate wages 515002 Branchville Corr 675 -26242.960 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-18T00:00:00 4049165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22116 Postage 659410 Branchville Corr 675 18.260 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-05-01T00:00:00 4021682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22117 Gigaman Circuit 652054 Branchville Corr 675 5242.160 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-04-07T00:00:00 3998503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22118 Cellular Phone Service 652110 Branchville Corr 675 466.280 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-05-07T00:00:00 4016301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22119 Mot Veh Ex - Gen Fuel 541028 Branchville Corr 675 15.660 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-05-26T00:00:00 4027828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22120 Anthem Trad High Deductible 518105 Branchville Corr 675 57.840 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-23T00:00:00 4056813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22121 Inmate wages 515002 Branchville Corr 675 -18834.370 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-18T00:00:00 4049161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22122 Inmate wages 515002 Branchville Corr 675 -22632 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-18T00:00:00 4049162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22123 Cellular Phone Service 652110 Branchville Corr 675 541.440 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-04-07T00:00:00 3998503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22124 Postage 659410 Branchville Corr 675 18.290 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-01T00:00:00 4036240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22125 HR Service Fees 659900 Branchville Corr 675 6617.100 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-01T00:00:00 4031959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22126 Long Distance 652150 Branchville Corr 675 127.150 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-08T00:00:00 4040166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22127 Inmate wages 515002 Branchville Corr 675 -18000.340 Personal Services and Fringe Benefits 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-04-15T00:00:00 4001967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22128 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -68.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22129 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -47.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22130 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -60.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22131 Payroll Salaries & Wages 510101 Natural Resources 300 -1661.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22132 Payroll Salaries & Wages 510101 Natural Resources 300 2369.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22133 Payroll Salaries & Wages 510101 Natural Resources 300 -2364.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22134 Payroll Delta Dental Trad 518798 Natural Resources 300 37.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22135 Payroll Social Security 516003 Natural Resources 300 -180.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22136 Payroll Salaries & Wages 510101 Natural Resources 300 -2608.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22137 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -43.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22138 Payroll Social Security 516003 Natural Resources 300 -173.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22139 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -54.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22140 Payroll Employee Assistance 518901 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22141 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -34.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22142 Payroll Social Security 516003 Natural Resources 300 -127.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22143 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 58.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22144 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 76.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22145 Vision Care 518800 Natural Resources 300 3.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22146 Payroll PERF State Share 517005 Natural Resources 300 284.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22147 Payroll PERF State Share 517005 Natural Resources 300 -245.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22148 Anthem Trad High Deductible 518105 Natural Resources 300 754.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22149 Payroll Salaries & Wages 510101 Natural Resources 300 -2266.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22150 Payroll PERF State Share 517005 Natural Resources 300 -254.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22151 Payroll PERF State Share 517005 Natural Resources 300 -202.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22152 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -57.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22153 Payroll Social Security 516003 Natural Resources 300 -158.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22154 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -49.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22155 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -65.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22156 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22157 Payroll Social Security 516003 Natural Resources 300 166.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22158 Payroll Disability 519006 Natural Resources 300 44.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22159 Payroll Salaries & Wages 510101 Natural Resources 300 -2077.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22160 Payroll Life Insurance 518606 Natural Resources 300 3.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22161 Payroll PERF State Share 517005 Natural Resources 300 -186.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22162 Payroll Social Security 516003 Natural Resources 300 -199.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22163 Cellular Phone Service 652110 Branchville Corr 675 491.750 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-06-08T00:00:00 4040166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22164 Payroll PERF State Share 517005 Natural Resources 300 -216.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22165 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -54.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22166 HR Service Fees 659900 Branchville Corr 675 6592.950 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-04-01T00:00:00 3994103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22167 Postage 659410 Branchville Corr 675 18.740 Internal Service Funds - Expenses 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-04-01T00:00:00 4004426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22168 SpOp - Laundry - Cleansers 547136 Branchville Corr 675 -203.040 Supplies, Parts and Materials 2015 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2015-04-15T00:00:00 4001965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 22169 ST MTCH TR - TR OUT 750008 Natural Resources 300 50000 Transfers Out 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-22T00:00:00 4007232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22170 Payroll Def Comp - StateMatch 519503 Natural Resources 300 56.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-26T00:00:00 4027875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22171 Payroll PERF State Share 517005 Natural Resources 300 356.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-26T00:00:00 4027875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22172 Payroll Social Security 516003 Natural Resources 300 195.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-26T00:00:00 4027875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22173 ST MTCH TR - TR OUT 750008 Natural Resources 300 84348.360 Transfers Out 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-03T00:00:00 4033502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22174 Payroll Salaries & Wages 510101 Natural Resources 300 3046.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-26T00:00:00 4027875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22175 Payroll Salaries & Wages 510101 Natural Resources 300 -854.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-10T00:00:00 4037329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22176 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.350 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22177 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 642.080 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22178 Payroll Social Security 516003 Natural Resources 300 7.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-19T00:00:00 4052407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22179 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22180 Payroll Salaries & Wages 510101 Natural Resources 300 -3844.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-01T00:00:00 3996689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22181 Payroll Social Security 516003 Natural Resources 300 -76.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-15T00:00:00 4000890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22182 Payroll Social Security 516003 Natural Resources 300 -61 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-13T00:00:00 4018963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22183 Payroll Social Security 516003 Natural Resources 300 -6.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-29T00:00:00 4011236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22184 AATR - TR OUT 750006 Natural Resources 300 98500 Transfers Out 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-14T00:00:00 4001892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22185 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 8.560 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22186 InState Travel - Per Diem&Meal 595120 Natural Resources 300 156 Administrative and Operating Expenses 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-26T00:00:00 4061112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22187 Payroll Delta Dental Trad 518798 Pendleton Juvenile Corr 655 29.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22188 Payroll Salaries & Wages 510101 Natural Resources 300 3109.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-26T00:00:00 4061112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22189 Payroll Salaries & Wages 510101 Natural Resources 300 99.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-19T00:00:00 4052407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22190 Mot Veh Ex - Gasoline 541002 Natural Resources 300 225.130 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-26T00:00:00 4061112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22191 Payroll Salaries & Wages 510101 Natural Resources 300 -797.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-13T00:00:00 4018963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22192 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22193 InState Travel - Lodging 595130 Natural Resources 300 354.400 Administrative and Operating Expenses 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-26T00:00:00 4061112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22194 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 226.500 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-26T00:00:00 4061112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22195 Payroll Social Security 516003 Natural Resources 300 -294.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-01T00:00:00 3996689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22196 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 8.560 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22197 Payroll Salaries & Wages 510101 Natural Resources 300 -1502.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-24T00:00:00 4056893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22198 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 642.080 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22199 Vision Care 518800 Pendleton Juvenile Corr 655 4.160 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22200 Payroll Salaries & Wages 510101 Natural Resources 300 -848.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-27T00:00:00 4028952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22201 Vision Care 518800 Pendleton Juvenile Corr 655 4.160 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22202 Payroll Social Security 516003 Natural Resources 300 -64.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-27T00:00:00 4028952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22203 Postage 659410 Pendleton Juvenile Corr 655 19.990 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22204 Payroll Salaries & Wages 510101 Natural Resources 300 -87.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-29T00:00:00 4011236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22205 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 90.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-05-26T00:00:00 4027875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22206 Postage 659410 Pendleton Juvenile Corr 655 20.750 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22207 Postage 659410 Pendleton Juvenile Corr 655 7.950 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-07T00:00:00 3996913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22208 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 118.460 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-05-06T00:00:00 4017379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22209 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 10834.970 Supplies, Parts and Materials 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22210 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 7502.900 Supplies, Parts and Materials 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22211 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -590.410 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-05-06T00:00:00 4017371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22212 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -854.810 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22213 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 5.420 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-01T00:00:00 4031997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22214 Postage 659410 Pendleton Juvenile Corr 655 8.070 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22215 Payroll Delta Dental Trad 518798 Pendleton Juvenile Corr 655 29.520 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-22T00:00:00 4009588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22216 Payroll Social Security 516003 Natural Resources 300 -114.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-24T00:00:00 4056893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22217 Payroll Social Security 516003 Natural Resources 300 -65.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-10T00:00:00 4037329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22218 Payroll Salaries & Wages 510101 Natural Resources 300 -1004.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-04-15T00:00:00 4000890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22219 ST MTCH TR - TR OUT 750008 Natural Resources 300 500000 Transfers Out 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-30T00:00:00 4063704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22220 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 4156.940 Supplies, Parts and Materials 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22221 AATR - TR OUT 750006 Natural Resources 300 5000000 Transfers Out 2015 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 22222 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.350 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-08T00:00:00 4002656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22223 Payroll Delta Dental Trad 518798 Women's Prison 640 26.360 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-04-16T00:00:00 4002673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22224 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-04-07T00:00:00 3996724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22225 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-22T00:00:00 4055647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22226 Payroll Salaries & Wages 510101 Women's Prison 640 -601.520 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-03T00:00:00 4033598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22227 SpOp-Uniforms&Related 547022 Women's Prison 640 3444.560 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22228 Labor Charges 659345 Women's Prison 640 100 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22229 SpOp-Uniforms&Related 547022 Women's Prison 640 2242.760 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22230 Payroll Salaries & Wages 510101 Women's Prison 640 819.420 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22231 Payroll Salaries & Wages 510101 Women's Prison 640 -66.940 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-17T00:00:00 4049545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22232 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-05-12T00:00:00 4018880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22233 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-05-04T00:00:00 4014167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22234 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-08T00:00:00 4040156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22235 SpOp -Ammo & related 547072 Pendleton Juvenile Corr 655 1188.750 Supplies, Parts and Materials 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-04T00:00:00 4034570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22236 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 254.600 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-08T00:00:00 4040156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22237 Video Bridging 652392 Pendleton Juvenile Corr 655 64.420 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-08T00:00:00 4040156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22238 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 -10000 Administrative and Operating Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-16T00:00:00 4002629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22239 Remote IP Phone 652134 Pendleton Juvenile Corr 655 15.820 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-08T00:00:00 4040156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22240 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 181.610 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-07T00:00:00 3998491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22241 Garments 654780 Pendleton Juvenile Corr 655 10665.710 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-14T00:00:00 4000769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22242 Postage 659410 Pendleton Juvenile Corr 655 10.090 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-01T00:00:00 4036234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22243 Postage 659410 Pendleton Juvenile Corr 655 14.410 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-05-01T00:00:00 4021676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22244 Remote IP Phone 652134 Pendleton Juvenile Corr 655 15.820 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-07T00:00:00 3998491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22245 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 175.030 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-05-07T00:00:00 4016291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22246 Payroll Anthem Trad HDHP 518107 Pendleton Juvenile Corr 655 190.560 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-23T00:00:00 4056687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22247 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 85 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-10T00:00:00 4038125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22248 Postage 659410 Pendleton Juvenile Corr 655 12.010 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-01T00:00:00 4004420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22249 Long Distance 652150 Pendleton Juvenile Corr 655 406.420 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-07T00:00:00 3998491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22250 Long Distance 652150 Pendleton Juvenile Corr 655 408.630 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-08T00:00:00 4040156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22251 Video Bridging 652392 Pendleton Juvenile Corr 655 64.420 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-05-07T00:00:00 4016291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22252 HR Service Fees 659900 Pendleton Juvenile Corr 655 7124.250 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-05-06T00:00:00 4015383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22253 HR Service Fees 659900 Pendleton Juvenile Corr 655 7124.250 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-01T00:00:00 4031925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22254 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-05-07T00:00:00 4016291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22255 Remote IP Phone 652134 Pendleton Juvenile Corr 655 15.820 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-05-07T00:00:00 4016291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22256 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1318.580 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-07T00:00:00 3998491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22257 SpOp-Uniforms&Related 547022 Women's Prison 640 1696.560 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22258 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 1008.750 Supplies, Parts and Materials 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-13T00:00:00 4000126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22259 Payroll Vision Care 518801 Pendleton Juvenile Corr 655 4.750 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-23T00:00:00 4056687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22260 Long Distance 652150 Pendleton Juvenile Corr 655 431.020 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-05-07T00:00:00 4016291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22261 HR Service Fees 659900 Pendleton Juvenile Corr 655 7124.250 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-01T00:00:00 3994075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22262 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 2635.950 Supplies, Parts and Materials 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-13T00:00:00 4000141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22263 Video Bridging 652392 Pendleton Juvenile Corr 655 64.420 Internal Service Funds - Expenses 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-07T00:00:00 3998491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22264 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 1037.160 Personal Services and Fringe Benefits 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-06-23T00:00:00 4056687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22265 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 22494.330 Supplies, Parts and Materials 2015 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2015-04-14T00:00:00 4000753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 22266 MedVet-LabSupply-ChemAnlysis 548108 Women's Prison 640 570 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-05T00:00:00 4035384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22267 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 13.950 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-05-21T00:00:00 4025976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22268 Non Contracted Long Distance 652155 Women's Prison 640 0.010 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-08T00:00:00 4040150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22269 Long Distance 652150 Women's Prison 640 62.660 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-08T00:00:00 4040150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22270 Video Bridging 652392 Women's Prison 640 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-04-07T00:00:00 3998483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22271 Seat Charge 652072 Women's Prison 640 77.900 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-08T00:00:00 4040150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22272 Video Bridging 652392 Women's Prison 640 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-05-07T00:00:00 4016285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22273 Long Distance 652150 Women's Prison 640 53.540 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-04-07T00:00:00 3998483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22274 Cellular Phone Service 652110 Women's Prison 640 238.260 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-04-07T00:00:00 3998483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22275 Telephone - Remote 652137 Women's Prison 640 164.400 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-08T00:00:00 4040150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22276 Gigaman Circuit 652054 Women's Prison 640 808.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-08T00:00:00 4040150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22277 Gigaman Circuit 652054 Women's Prison 640 808.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-05-07T00:00:00 4016285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22278 Video Bridging 652392 Women's Prison 640 128.840 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-08T00:00:00 4040150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22279 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 8.750 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-22T00:00:00 4055547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22280 Telephone - Remote 652137 Women's Prison 640 164.120 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-04-07T00:00:00 3998483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22281 Dir Assistance 652140 Women's Prison 640 0.060 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-05-07T00:00:00 4016285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22282 Cellular Phone Service 652110 Women's Prison 640 308.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-08T00:00:00 4040150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22283 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 29.140 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-04-02T00:00:00 3994839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22284 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 126.030 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-04-02T00:00:00 3994839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22285 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 29.450 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-05-21T00:00:00 4025976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22286 Seat Charge 652072 Women's Prison 640 155.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-04-07T00:00:00 3998483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22287 Long Distance 652150 Women's Prison 640 60.150 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-05-07T00:00:00 4016285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22288 Cellular Phone Service 652110 Women's Prison 640 304.330 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-05-07T00:00:00 4016285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22289 Inmate wages 515002 Women's Prison 640 -871.200 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-04-21T00:00:00 4006004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22290 Inmate wages 515002 Women's Prison 640 -242.070 Personal Services and Fringe Benefits 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-04-21T00:00:00 4005996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22291 HR Service Fees 659900 Women's Prison 640 4636.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-01T00:00:00 4031933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22292 Postage 659410 Women's Prison 640 10.570 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-01T00:00:00 4036232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22293 Postage 659410 Women's Prison 640 12.010 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-04-01T00:00:00 4004417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22294 Off-Ink Catrdge & Toner 546020 Women's Prison 640 -334.900 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-04-29T00:00:00 4011278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22295 Main - Motor Vehicles 533019 Women's Prison 640 -862 Contractual Services 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-09T00:00:00 4037325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22296 HR Service Fees 659900 Women's Prison 640 4636.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-05-06T00:00:00 4015387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22297 Postage 659410 Women's Prison 640 17.310 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-05-01T00:00:00 4021673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22298 Payroll Salaries & Wages 510101 Adjutant General 110 986.510 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-06-11T00:00:00 4039205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22299 Energy - Electricity 520202 Adjutant General 110 -8308.990 Utilities 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-08T00:00:00 4017177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22300 Payroll Social Security 516003 Adjutant General 110 -5996.230 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-06T00:00:00 3995679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22301 SpOp - Manuf - Chemical 547141 Adjutant General 110 -4489.690 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-08T00:00:00 4017177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22302 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -4700.700 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-08T00:00:00 4017177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22303 Payroll Employee Assistance 518901 Adjutant General 110 -11.200 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-06T00:00:00 3995679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22304 Payroll Salaries & Wages 510101 Adjutant General 110 -82976.080 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-06T00:00:00 3995679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22305 Payroll Salaries & Wages 510101 Adjutant General 110 -41926.110 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-06-05T00:00:00 4035290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22306 Payroll PERF State Share 517005 Adjutant General 110 -9172.360 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-06T00:00:00 3995679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22307 Mot Veh Ex - Parts & Supplies 541010 Adjutant General 110 -161.790 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-08T00:00:00 4017177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22308 Main-ShopMachine-Supls 545051 Adjutant General 110 -48.240 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-08T00:00:00 4017177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22309 Anthem Trad High Deductible 518105 Adjutant General 110 -18460.980 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-06T00:00:00 3995679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22310 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -600 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-06T00:00:00 3995679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22311 Anthem Trad High Deductible 518105 Adjutant General 110 -7394.720 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-06-05T00:00:00 4035290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22312 ST MTCH TR - TR OUT 750008 Adjutant General 110 46262 Transfers Out 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22313 Payroll Disability 519006 Adjutant General 110 17.260 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-06-11T00:00:00 4039205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22314 Eqp Main-Acetylene Oxygn 545012 Adjutant General 110 -652.260 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-08T00:00:00 4017177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22315 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 29.600 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-06-11T00:00:00 4039205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22316 HSA Health Savings Acct 2 519725 Adjutant General 110 -23.040 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-06T00:00:00 3995679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22317 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -2456.870 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-06T00:00:00 3995679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22318 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1230.790 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-06-05T00:00:00 4035290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22319 Mot Veh Ex - Oil Grease Fluid 541006 Adjutant General 110 -838.920 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-08T00:00:00 4017177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22320 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -392.100 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-06T00:00:00 3995679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22321 Payroll Employee Assistance 518901 Adjutant General 110 0.350 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-06-11T00:00:00 4039205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22322 Payroll Delta Dental Trad 518798 Adjutant General 110 -937.400 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-06T00:00:00 3995679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22323 Payroll Social Security 516003 Adjutant General 110 -3027.220 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-06-05T00:00:00 4035290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22324 HR Service Fees 659900 Adjutant General 110 1004.050 Internal Service Funds - Expenses 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-22T00:00:00 4026969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22325 Payroll Disability 519006 Adjutant General 110 -1134.640 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-06T00:00:00 3995679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22326 ProgOp - Environmental 539107 Adjutant General 110 -11031.460 Contractual Services 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-08T00:00:00 4017177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22327 Payroll Life Insurance 518606 Adjutant General 110 -49.480 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-06T00:00:00 3995679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22328 Energy - Heating fuel 520208 Adjutant General 110 -72159.210 Utilities 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-08T00:00:00 4017177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22329 Mot Veh Ex -Tires&Rltd 541036 Adjutant General 110 -355 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-08T00:00:00 4017177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22330 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 -285.610 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-08T00:00:00 4017177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22331 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -444.840 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-06T00:00:00 3995679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22332 Mot Veh Ex -Batteries 541037 Adjutant General 110 -116.930 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-08T00:00:00 4017177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22333 Payroll Social Security 516003 Adjutant General 110 75.350 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-06-11T00:00:00 4039205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22334 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -1463.400 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-06T00:00:00 3995679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22335 HR Service Fees 659900 Adjutant General 110 1004.050 Internal Service Funds - Expenses 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-22T00:00:00 4026967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22336 Gigaman Circuit 652054 Women's Prison 640 808.580 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-04-07T00:00:00 3998483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22337 Telephone - Remote 652137 Women's Prison 640 164.400 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-05-07T00:00:00 4016285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22338 Payroll PERF State Share 517005 Adjutant General 110 110.490 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-06-11T00:00:00 4039205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22339 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 11.030 Supplies, Parts and Materials 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-06-22T00:00:00 4055547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22340 Vision Care 518800 Adjutant General 110 -42.240 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-06T00:00:00 3995679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22341 Seat Charge 652072 Women's Prison 640 155.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-05-07T00:00:00 4016285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22342 HR Service Fees 659900 Women's Prison 640 4636.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2015-04-01T00:00:00 3994079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 22343 Payroll PERF State Share 517005 Adjutant General 110 -4594.920 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-06-05T00:00:00 4035290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22344 Payroll Def Comp - StateMatch 519503 Adjutant General 110 15 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-06-11T00:00:00 4039205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22345 Payroll Life Insurance 518606 Adjutant General 110 1.470 Personal Services and Fringe Benefits 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-06-11T00:00:00 4039205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22346 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1680.220 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22347 Vision Care 518800 Lieutenant Governor's Office 38 -2.620 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22348 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2542.380 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22349 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1979.580 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22350 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 2015-06-25T00:00:00 4058797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22351 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.210 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22352 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -878.780 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22353 Vision Care 518800 Lieutenant Governor's Office 38 -15.380 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22354 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.560 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22355 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -20680.600 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22356 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -11.320 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22357 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -24 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22358 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -61.630 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22359 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.210 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22360 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 1.090 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22361 Payroll Social Security 516003 Lieutenant Governor's Office 38 -364.460 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22362 Payroll Disability 519006 Lieutenant Governor's Office 38 -350.120 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22363 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 2015-05-28T00:00:00 4029699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22364 Cellular Phone Service 652110 Lieutenant Governor's Office 38 170.430 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22365 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -7.600 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22366 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -620.410 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22367 Vision Care 518800 Lieutenant Governor's Office 38 -13.910 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22368 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -572.060 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22369 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -3.150 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22370 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -2163.480 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22371 Payroll Disability 519006 Lieutenant Governor's Office 38 -350.120 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22372 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2316.220 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22373 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -145.520 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22374 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -42.180 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22375 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -135.500 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22376 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -712.560 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22377 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -153.230 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22378 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -680.980 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22379 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1531.060 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22380 Cellular Phone Service 652110 Lieutenant Governor's Office 38 132.940 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22381 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -173.280 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22382 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -11.320 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22383 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 1.020 Internal Service Funds - Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22384 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -3.500 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22385 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -5107.700 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22386 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -3.150 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22387 Vision Care 518800 Lieutenant Governor's Office 38 -2.620 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22388 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -24 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22389 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -192.600 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22390 Payroll Disability 519006 Lieutenant Governor's Office 38 -350.120 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22391 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -21.820 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22392 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -192.600 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22393 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 2015-06-25T00:00:00 4058795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22394 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -572.060 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22395 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.800 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22396 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -7316.640 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22397 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -20193.500 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22398 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1795.680 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22399 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -438.880 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22400 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -600.220 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22401 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.560 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22402 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -20007.520 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22403 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -19.460 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22404 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -14629.100 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22405 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 2015-04-30T00:00:00 4012128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22406 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -204.560 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22407 Payroll Disability 519006 Lieutenant Governor's Office 38 -333.810 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22408 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1292.120 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22409 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -230.920 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22410 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1936.090 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22411 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1515.760 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22412 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -605.800 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22413 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2261.670 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22414 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 2015-05-28T00:00:00 4029681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22415 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -125.480 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22416 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -42.180 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22417 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1099.910 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22418 Payroll Social Security 516003 Lieutenant Governor's Office 38 -364.460 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22419 Vision Care 518800 Lieutenant Governor's Office 38 -12.440 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22420 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2240.840 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22421 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -5107.700 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22422 Vision Care 518800 Lieutenant Governor's Office 38 -9.840 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22423 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -16.120 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22424 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -518.600 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22425 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -125.480 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22426 Payroll Disability 519006 Lieutenant Governor's Office 38 -215.620 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22427 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -173.280 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22428 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 2015-04-30T00:00:00 4012190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22429 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1483.720 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22430 Vision Care 518800 Lieutenant Governor's Office 38 -9.840 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22431 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -153.230 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22432 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -878.780 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22433 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1098.480 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22434 Main-ShopMachine-Supls 545051 Adjutant General 110 -189.680 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-06-05T00:00:00 4035311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22435 Mot Veh Ex - Parts & Supplies 541010 Adjutant General 110 -28.810 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-23T00:00:00 4007985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22436 HR Service Fees 659900 Adjutant General 110 1004.050 Internal Service Funds - Expenses 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-22T00:00:00 4026973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22437 Main-ShopMachine-Supls 545051 Adjutant General 110 -412.610 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-15T00:00:00 4021817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22438 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -906.180 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-04-23T00:00:00 4007985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22439 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -776.250 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-06-05T00:00:00 4035311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22440 HR Service Fees 659900 Adjutant General 110 1004.050 Internal Service Funds - Expenses 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-06-16T00:00:00 4044383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22441 Mot Veh Ex - Parts & Supplies 541010 Adjutant General 110 -67.320 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-15T00:00:00 4021817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22442 HR Service Fees 659900 Adjutant General 110 1004.050 Internal Service Funds - Expenses 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-22T00:00:00 4026986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22443 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -336.690 Supplies, Parts and Materials 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-15T00:00:00 4021817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22444 ST MTCH TR - TR OUT 750008 Adjutant General 110 175000 Transfers Out 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-11T00:00:00 4018128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22445 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -1078.560 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22446 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -22699.840 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22447 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -3.500 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22448 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -2564.760 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22449 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -61.630 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22450 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -11.320 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22451 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -7.600 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22452 Vision Care 518800 Lieutenant Governor's Office 38 -9.840 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22453 Payroll Disability 519006 Lieutenant Governor's Office 38 -372.940 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22454 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.800 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22455 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1638.460 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-25T00:00:00 4058795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22456 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -2564.760 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22457 HR Service Fees 659900 Adjutant General 110 1004.050 Internal Service Funds - Expenses 2015 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2015-05-22T00:00:00 4026971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22458 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -3.150 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-08T00:00:00 4036149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22459 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -25442.370 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-08T00:00:00 4036149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22460 OutoSt Travel - Per Diem&Meal 595520 Lieutenant Governor's Office 38 -120 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-12T00:00:00 4040272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22461 Payroll Disability 519006 Lieutenant Governor's Office 38 -445.230 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-08T00:00:00 4036149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22462 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -6024.410 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22463 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -2940.010 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22464 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -763.290 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-08T00:00:00 4036149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22465 OutoSt Travel - Ground Transpt 595550 Lieutenant Governor's Office 38 -11 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-12T00:00:00 4040272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22466 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -551.870 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-27T00:00:00 4028657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22467 InState Travel - Per Diem&Meal 595120 Lieutenant Governor's Office 38 -39 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-08T00:00:00 4017404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22468 OutoSt Travel - Parking&Toll 595570 Lieutenant Governor's Office 38 -45 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-12T00:00:00 4040272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22469 ST MTCH TR - TR OUT 750008 Lieutenant Governor's Office 38 300000 Transfers Out 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-29T00:00:00 4062330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22470 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -88.200 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22471 Payroll Social Security 516003 Lieutenant Governor's Office 38 -224.910 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22472 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 -9608.410 Contractual Services 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-26T00:00:00 4061097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22473 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -135 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-08T00:00:00 4036149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22474 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22475 OutoSt Travel - Mileage 595510 Lieutenant Governor's Office 38 -36.960 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-12T00:00:00 4040272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22476 Real Estate Rentals 590110 Lieutenant Governor's Office 38 -16981.410 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-26T00:00:00 4061072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22477 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -15 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22478 Real Estate Rentals 590110 Lieutenant Governor's Office 38 -11394.200 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22479 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -12000 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22480 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -37.620 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-08T00:00:00 4036149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22481 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-04-30T00:00:00 4012207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22482 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -329.280 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22483 Vision Care 518800 Environmental Management 495 -5.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22484 Payroll Social Security 516003 Environmental Management 495 -360.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22485 Payroll Employee Assistance 518901 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22486 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22487 Anthem Trad High Deductible 518105 Environmental Management 495 -55.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22488 Payroll Social Security 516003 Environmental Management 495 -42.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22489 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 8.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22490 Anthem Trad High Deductible 518105 Environmental Management 495 55.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22491 Anthem Trad High Deductible 518105 Environmental Management 495 1515.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22492 Payroll Salaries & Wages 510101 Environmental Management 495 -4937 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22493 Payroll Disability 519006 Environmental Management 495 -10.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22494 Payroll Social Security 516003 Environmental Management 495 360.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22495 Payroll PERF State Share 517005 Environmental Management 495 -552.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22496 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 18.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22497 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 110.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22498 Vision Care 518800 Environmental Management 495 5.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22499 Payroll Delta Dental Trad 518798 Environmental Management 495 3.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22500 Payroll Employee Assistance 518901 Environmental Management 495 -1.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22501 Payroll Disability 519006 Environmental Management 495 10.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22502 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -148.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22503 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22504 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 77.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22505 Payroll PERF State Share 517005 Environmental Management 495 552.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22506 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -8.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22507 Anthem Trad High Deductible 518105 Environmental Management 495 -1515.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22508 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 148.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22509 Payroll Delta Dental Trad 518798 Environmental Management 495 76.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22510 Payroll Salaries & Wages 510101 Environmental Management 495 -611.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22511 Payroll Def Comp - StateMatch 519503 Environmental Management 495 46.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22512 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22513 Payroll Salaries & Wages 510101 Environmental Management 495 4937 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22514 Payroll Salaries & Wages 510101 Environmental Management 495 611.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22515 Payroll PERF State Share 517005 Environmental Management 495 -68.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22516 Payroll Disability 519006 Environmental Management 495 86.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22517 Payroll Delta Dental Trad 518798 Environmental Management 495 -76.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22518 Payroll PERF State Share 517005 Environmental Management 495 68.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22519 Payroll Social Security 516003 Environmental Management 495 42.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22520 Payroll Life Insurance 518606 Environmental Management 495 -7.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22521 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -4.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22522 Payroll Delta Dental Trad 518798 Environmental Management 495 -3.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22523 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22524 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3000 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-05-28T00:00:00 4029691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22525 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2849.580 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-08T00:00:00 4036149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22526 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -18.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22527 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -77.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22528 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -112.200 Administrative and Operating Expenses 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-12T00:00:00 4040284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22529 Payroll Employee Assistance 518901 Environmental Management 495 1.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22530 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -110.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22531 Payroll Employee Assistance 518901 Environmental Management 495 -0.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22532 Payroll Disability 519006 Environmental Management 495 -86.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22533 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1947.940 Personal Services and Fringe Benefits 2015 General Government Office Small Bus and Entrepreneu 13063 General Fund 2015-06-08T00:00:00 4036149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 22534 Payroll Life Insurance 518606 Environmental Management 495 7.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22535 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -46.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-30T00:00:00 4012079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22536 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -6.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22537 Payroll Delta Dental Trad 518798 Environmental Management 495 -2.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22538 Payroll Salaries & Wages 510101 Environmental Management 495 -209.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22539 Payroll PERF State Share 517005 Environmental Management 495 -23.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22540 Seat Charge 652072 Health 400 623.200 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22541 Payroll Life Insurance 518606 Environmental Management 495 -0.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22542 Telephone - Centrex 652130 Health 400 121.680 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22543 Archive E-mail Storage 652076 Health 400 1.440 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22544 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -1.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22545 Cellular Phone Service 652110 Health 400 16.750 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22546 Payroll Disability 519006 Environmental Management 495 -3.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22547 Virtual Server Hosting 659262 Health 400 346.710 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22548 Non Contracted Long Distance 652155 Health 400 129.730 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22549 Payroll Social Security 516003 Health 400 104.820 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22550 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22551 Payroll Salaries & Wages 510101 Health 400 1453 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22552 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22553 Telephone - Centrex 652130 Health 400 121.680 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22554 Payroll PERF State Share 517005 Health 400 150.800 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22555 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-12T00:00:00 4018860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22556 Payroll Social Security 516003 Health 400 104.820 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22557 Payroll Social Security 516003 Health 400 104.810 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22558 Archive E-mail Storage 652076 Health 400 1.150 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22559 Payroll Perf St Pd Em COntr 517003 Health 400 -213.590 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-10T00:00:00 3999348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22560 Payroll Delta Dental Trad 518798 Health 400 -26.360 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-29T00:00:00 4030551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22561 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22562 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22563 Archive E-mail Storage 652076 Health 400 1.760 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22564 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22565 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22566 Payroll PERF State Share 517005 Health 400 162.740 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22567 InState Travel - Mileage 595110 Health 400 -36.080 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-29T00:00:00 4030551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22568 Virtual Server Hosting 659262 Health 400 346.710 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22569 Payroll Salaries & Wages 510101 Health 400 -2906 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-23T00:00:00 4056899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22570 Payroll PERF State Share 517005 Health 400 -325.480 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-23T00:00:00 4056899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22571 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22572 Payroll PERF State Share 517005 Health 400 162.740 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22573 Payroll Social Security 516003 Health 400 -201.480 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-12T00:00:00 4018860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22574 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22575 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22576 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22577 Payroll Salaries & Wages 510101 Health 400 -1453 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-29T00:00:00 4030551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22578 Cellular Phone Service 652110 Health 400 31.750 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22579 Payroll Salaries & Wages 510101 Health 400 1453 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22580 Payroll Employee Assistance 518901 Health 400 -0.700 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-23T00:00:00 4056899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22581 Payroll Salaries & Wages 510101 Health 400 1346.440 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22582 Payroll Perf St Pd Em COntr 517003 Health 400 43.590 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22583 OutoSt Travel - Per Diem&Meal 595520 Health 400 -40 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-29T00:00:00 4030551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22584 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22585 Seat Charge 652072 Health 400 -77.900 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-12T00:00:00 4018860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22586 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22587 HR Service Fees 659900 Health 400 48.300 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-23T00:00:00 4007911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22588 Payroll Employee Assistance 518901 Health 400 -1.750 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-10T00:00:00 3999348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22589 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-12T00:00:00 4018860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22590 Payroll Salaries & Wages 510101 Health 400 -7119.700 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-10T00:00:00 3999348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22591 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22592 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22593 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22594 Temp Staffing Company 519820 Health 400 -3316.600 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-23T00:00:00 4056899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22595 Payroll Perf St Pd Em COntr 517003 Health 400 -87.180 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-23T00:00:00 4056899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22596 Payroll PERF State Share 517005 Health 400 162.740 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22597 Payroll Anthem Trad HDHP 518107 Health 400 -199.380 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-29T00:00:00 4030551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22598 Vision Care 518800 Health 400 -8.200 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-10T00:00:00 3999348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22599 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22600 Cellular Phone Service 652110 Health 400 63.380 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22601 Seat Charge 652072 Health 400 -155.800 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-23T00:00:00 4056899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22602 Payroll PERF State Share 517005 Health 400 162.740 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22603 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-29T00:00:00 4030551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22604 Payroll Perf St Pd Em COntr 517003 Health 400 40.390 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22605 Temp Staffing Company 519820 Health 400 -1449 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-29T00:00:00 4030551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22606 Payroll Delta Dental Trad 518798 Health 400 -52.720 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-23T00:00:00 4056899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22607 Payroll Salaries & Wages 510101 Health 400 -2799.440 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-12T00:00:00 4018860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22608 InState Travel - Mileage 595110 Health 400 -128.480 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-23T00:00:00 4056899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22609 Payroll PERF State Share 517005 Health 400 162.740 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22610 Payroll Perf St Pd Em COntr 517003 Health 400 43.590 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22611 Virtual Server Hosting 659262 Health 400 346.710 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22612 Payroll Perf St Pd Em COntr 517003 Health 400 -43.590 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-29T00:00:00 4030551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22613 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22614 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22615 Non Contracted Long Distance 652155 Health 400 113.560 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22616 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-23T00:00:00 4007963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22617 Payroll Perf St Pd Em COntr 517003 Health 400 43.590 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22618 Cellular Phone Service 652110 Health 400 -16.750 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-12T00:00:00 4018860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22619 Payroll Social Security 516003 Health 400 -209.630 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-23T00:00:00 4056899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22620 Payroll Perf St Pd Em COntr 517003 Health 400 43.590 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22621 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22622 Telephone - Centrex 652130 Health 400 -15.210 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-12T00:00:00 4018860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22623 Payroll Anthem Trad HDHP 518107 Health 400 -398.760 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-12T00:00:00 4018860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22624 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-23T00:00:00 4056899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22625 Payroll Salaries & Wages 510101 Health 400 1453 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22626 Payroll Salaries & Wages 510101 Health 400 1453 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22627 Payroll PERF State Share 517005 Health 400 -162.740 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-29T00:00:00 4030551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22628 Payroll Social Security 516003 Health 400 96.660 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-22T00:00:00 4006950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22629 Payroll Social Security 516003 Health 400 104.820 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22630 Vision Care 518800 Health 400 -3.280 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-23T00:00:00 4056899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22631 Payroll Anthem Trad HDHP 518107 Health 400 -398.760 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-23T00:00:00 4056899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22632 Payroll Employee Assistance 518901 Health 400 -0.700 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-12T00:00:00 4018860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22633 Seat Charge 652072 Health 400 -77.900 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-10T00:00:00 3999348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22634 Payroll Employee Assistance 518901 Health 400 0.350 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22635 Payroll HSA -HealthSavingsAcct 519721 Health 400 -299.520 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-10T00:00:00 3999348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22636 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22637 OutoSt Travel - Mileage 595510 Health 400 -7.920 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-29T00:00:00 4030551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22638 Real Estate Rentals 590110 Health 400 -473.880 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-10T00:00:00 3999348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22639 Non Contracted Long Distance 652155 Health 400 269.690 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22640 Payroll Perf St Pd Em COntr 517003 Health 400 43.590 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22641 Prof Serv - IT Services 531029 Health 400 -12144 Contractual Services 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-23T00:00:00 4056899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22642 HSA Health Savings Acct 2 519725 Health 400 -34.560 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-10T00:00:00 3999348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22643 Seat Charge 652072 Health 400 701.100 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22644 Cellular Phone Service 652110 Health 400 -31.750 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-23T00:00:00 4056899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22645 Payroll PERF State Share 517005 Health 400 -797.420 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-10T00:00:00 3999348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22646 OutoSt Travel - Parking&Toll 595570 Health 400 -27 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-29T00:00:00 4030551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22647 Payroll Social Security 516003 Health 400 104.820 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22648 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-20T00:00:00 4025232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22649 Real Estate Rentals 590110 Health 400 -947.770 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-12T00:00:00 4018860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22650 Payroll Social Security 516003 Health 400 -512.970 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-10T00:00:00 3999348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22651 Long Distance 652150 Health 400 3.050 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22652 Payroll Anthem Trad HDHP 518107 Health 400 -996.900 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-10T00:00:00 3999348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22653 Telephone - Centrex 652130 Health 400 -15.210 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-10T00:00:00 3999348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22654 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22655 Telephone - Centrex 652130 Health 400 -15.210 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-23T00:00:00 4056899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22656 Long Distance 652150 Health 400 0.860 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22657 Payroll Perf St Pd Em COntr 517003 Health 400 -83.980 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-12T00:00:00 4018860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22658 Payroll Employee Assistance 518901 Health 400 -0.350 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-29T00:00:00 4030551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22659 Payroll Delta Dental Trad 518798 Health 400 -131.800 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-10T00:00:00 3999348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22660 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22661 Grants - Nonprofit Orgs 573100 Health 400 -76716.900 Grants 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-23T00:00:00 4056899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22662 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22663 Seat Charge 652072 Health 400 623.200 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22664 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-12T00:00:00 4018860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22665 HR Service Fees 659900 Health 400 -24.150 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-12T00:00:00 4018860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22666 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-06T00:00:00 4014243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22667 Telephone - Centrex 652130 Health 400 121.680 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22668 Payroll Salaries & Wages 510101 Health 400 1453 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22669 Payroll PERF State Share 517005 Health 400 -313.540 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-12T00:00:00 4018860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22670 Payroll Social Security 516003 Environmental Management 495 -15.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2015-04-01T00:00:00 4001732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22671 Real Estate Rentals 590110 Health 400 947.770 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-23T00:00:00 4007959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22672 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-03T00:00:00 4033432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22673 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-04-08T00:00:00 3997648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22674 Long Distance 652150 Health 400 3.090 Internal Service Funds - Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22675 OutoSt Travel - Ground Transpt 595550 Health 400 -37 Administrative and Operating Expenses 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-29T00:00:00 4030551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22676 Payroll Social Security 516003 Health 400 -104.820 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-29T00:00:00 4030551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22677 AATR - TR OUT 750006 Health 400 93000 Transfers Out 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-30T00:00:00 4063697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22678 Payroll Anthem Trad HDHP 518107 Health 400 199.380 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22679 Payroll Delta Dental Trad 518798 Health 400 26.360 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-06-17T00:00:00 4043821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22680 Grants - Nonprofit Orgs 573100 Health 400 -89724.520 Grants 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-12T00:00:00 4018860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22681 HSA Health Savings Acct 2 519725 Health 400 -11.520 Personal Services and Fringe Benefits 2015 Health CHRONIC DISEASES 15960 General Fund 2015-05-29T00:00:00 4030551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22682 Shredding Services 659370 School for the Deaf 560 8.300 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22683 Parts charges 654335 School for the Deaf 560 693.090 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22684 Payroll Salaries & Wages 510101 School for the Deaf 560 -861.780 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22685 Commercial Charges 659340 School for the Deaf 560 1305.800 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22686 Lease Rate 659350 School for the Deaf 560 718.760 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22687 Payroll Salaries & Wages 510101 School for the Deaf 560 -476.020 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-03T00:00:00 4033598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22688 Payroll Salaries & Wages 510101 School for the Deaf 560 -566.060 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-05-06T00:00:00 4017371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22689 Payroll Salaries & Wages 510101 School for the Deaf 560 1110.710 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-05-20T00:00:00 4027109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22690 Lease Rate 659350 School for the Deaf 560 718.760 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22691 Labor Charges 659345 School for the Deaf 560 172.550 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22692 Payroll Anthem Trad HDHP 518107 School for the Deaf 560 199.380 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-02T00:00:00 4032968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22693 Payroll Anthem Trad HDHP 518107 School for the Deaf 560 398.760 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-16T00:00:00 4044420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22694 Anthem Trad High Deductible 518105 School for the Deaf 560 178.870 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-02T00:00:00 4032968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22695 Vision Care 518800 School for the Deaf 560 2.940 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-16T00:00:00 4044420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22696 Payroll Vision Care 518801 School for the Deaf 560 2.940 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-02T00:00:00 4032968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22697 Payroll Salaries & Wages 510101 School for the Deaf 560 1666.670 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-15T00:00:00 4041488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22698 Seat Charge 652072 School for the Deaf 560 155.800 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-07T00:00:00 3997575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22699 HR Application Services 659295 School for the Deaf 560 1833.310 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-08T00:00:00 4040115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22700 Postage 659410 School for the Deaf 560 18.740 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-01T00:00:00 4004406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22701 Centralized accounting service 659208 School for the Deaf 560 1115.330 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-03T00:00:00 4033411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22702 Cellular Phone Service 652110 School for the Deaf 560 51.030 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-07T00:00:00 3997575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22703 Payroll Salaries & Wages 510101 School for the Deaf 560 1666.670 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-01T00:00:00 3991425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22704 Financial Application Services 659294 School for the Deaf 560 331.510 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-05-07T00:00:00 4016220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22705 Centralized accounting service 659208 School for the Deaf 560 1115.330 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-05-06T00:00:00 4015101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22706 Cellular Phone Service 652110 School for the Deaf 560 51.070 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-08T00:00:00 4040115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22707 Financial Application Services 659294 School for the Deaf 560 331.510 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-07T00:00:00 3997575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22708 Sec & Sfty - Guard Services 534050 School for the Deaf 560 -75900.370 Contractual Services 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-12T00:00:00 4040233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22709 Centralized accounting service 659208 School for the Deaf 560 1115.330 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-14T00:00:00 4000779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22710 HR Service Fees 659900 School for the Deaf 560 5482.050 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-01T00:00:00 4031912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22711 Seat Charge 652072 School for the Deaf 560 155.800 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-08T00:00:00 4040115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22712 Cellular Phone Service 652110 School for the Deaf 560 51.030 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-05-07T00:00:00 4016220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22713 HR Service Fees 659900 School for the Deaf 560 5482.050 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-01T00:00:00 3994062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22714 HR Application Services 659295 School for the Deaf 560 1833.310 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-07T00:00:00 3997575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22715 Citrix 652370 School for the Deaf 560 19.950 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-04-07T00:00:00 3997575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22716 Seat Charge 652072 School for the Deaf 560 155.800 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-05-07T00:00:00 4016220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22717 Financial Application Services 659294 School for the Deaf 560 331.510 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-08T00:00:00 4040115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22718 Payroll Salaries & Wages 510101 School for the Deaf 560 1666.670 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-05-01T00:00:00 4010457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22719 HR Application Services 659295 School for the Deaf 560 1833.310 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-05-07T00:00:00 4016220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22720 Citrix 652370 School for the Deaf 560 19.950 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-05-07T00:00:00 4016220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22721 Cellular Phone Service 652110 Health 400 102.140 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22722 Telephone - Centrex 652130 Health 400 91.260 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22723 Cellular Phone Service 652110 Health 400 102.060 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22724 Seat Charge 652072 Health 400 623.200 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22725 Long Distance 652150 Health 400 12.900 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22726 Cellular Phone Service 652110 Health 400 102.060 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22727 Archive E-mail Storage 652076 Health 400 18.230 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22728 Long Distance 652150 Health 400 11.170 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22729 Long Distance 652150 Health 400 14.040 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22730 Telephone - Centrex 652130 Health 400 91.260 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22731 Archive E-mail Storage 652076 Health 400 18.990 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22732 Citrix 652370 Health 400 6.650 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22733 Seat Charge 652072 Health 400 545.300 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22734 Citrix 652370 Health 400 6.650 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-07T00:00:00 4016173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22735 Telephone - Centrex 652130 Health 400 91.260 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22736 Seat Charge 652072 Health 400 623.200 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22737 Payroll Salaries & Wages 510101 School for the Deaf 560 1666.670 Personal Services and Fringe Benefits 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-01T00:00:00 4031728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22738 Archive E-mail Storage 652076 Health 400 19.870 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22739 Citrix 652370 School for the Deaf 560 19.950 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-06-08T00:00:00 4040115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22740 Citrix 652370 Health 400 6.650 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22741 Non Contracted Long Distance 652155 Health 400 1.280 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-07T00:00:00 3999243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22742 HR Service Fees 659900 School for the Deaf 560 5482.050 Internal Service Funds - Expenses 2015 Education DEAF SCHOOL 13300 General Fund 2015-05-06T00:00:00 4015371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 22743 Payroll Disability 519006 Indiana Career Council 43 130.680 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22744 Anthem Trad High Deductible 518105 Indiana Career Council 43 325.500 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22745 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 234.290 Social Service Payments 2015 General Government Indiana Career Council 13114 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22746 Payroll Delta Dental Trad 518798 Indiana Career Council 43 16.200 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22747 Archive E-mail Storage 652076 Indiana Career Council 43 0.260 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22748 Payroll Life Insurance 518606 Indiana Career Council 43 6.700 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22749 Archive E-mail Storage 652076 Indiana Career Council 43 1.040 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22750 Payroll Salaries & Wages 510101 Indiana Career Council 43 2115.390 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22751 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 224.030 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22752 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 29.550 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22753 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 24.770 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22754 Instant Messaging 652078 Indiana Career Council 43 0.030 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22755 InState Travel - Mileage 595110 Indiana Career Council 43 3.080 Administrative and Operating Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22756 Payroll Employee Assistance 518901 Indiana Career Council 43 0.530 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22757 Payroll Salaries & Wages 510101 Indiana Career Council 43 2177.600 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22758 Vision Care 518800 Indiana Career Council 43 1 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22759 Payroll Disability 519006 Indiana Career Council 43 37.030 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22760 Anthem Trad High Deductible 518105 Indiana Career Council 43 1060.080 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22761 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 9.210 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22762 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 63.460 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22763 Anthem Trad High Deductible 518105 Indiana Career Council 43 265.030 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22764 Payroll Social Security 516003 Indiana Career Council 43 154.170 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22765 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 37.500 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22766 Payroll PERF State Share 517005 Indiana Career Council 43 804.160 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22767 Payroll PERF State Share 517005 Indiana Career Council 43 236.920 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22768 Vision Care 518800 Indiana Career Council 43 2.510 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22769 Payroll Social Security 516003 Indiana Career Council 43 158.700 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22770 Archive E-mail Storage 652076 Indiana Career Council 43 0.230 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22771 Payroll Disability 519006 Indiana Career Council 43 38.110 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22772 Telephone - Centrex 652130 Indiana Career Council 43 3.430 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22773 Vision Care 518800 Indiana Career Council 43 0.820 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22774 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 399.480 Social Service Payments 2015 General Government Indiana Career Council 13114 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22775 Payroll Disability 519006 Indiana Career Council 43 90.110 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22776 Payroll Disability 519006 Indiana Career Council 43 45.230 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22777 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 65.330 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22778 NonRealEstRnt-Vehicle Rentals 591024 Indiana Career Council 43 90.720 Administrative and Operating Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22779 Payroll Delta Dental Trad 518798 Indiana Career Council 43 13.570 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22780 Payroll Salaries & Wages 510101 Indiana Career Council 43 2584.380 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22781 Payroll Employee Assistance 518901 Indiana Career Council 43 0.710 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22782 Instant Messaging 652078 Indiana Career Council 43 0.020 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22783 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 230.440 Social Service Payments 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22784 Payroll PERF State Share 517005 Indiana Career Council 43 243.890 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22785 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 215.410 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22786 TRAINING STIPEND 581010 Indiana Career Council 43 20600 Social Service Payments 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22787 Payroll PERF State Share 517005 Indiana Career Council 43 289.450 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22788 Vision Care 518800 Indiana Career Council 43 3.290 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22789 Anthem Trad High Deductible 518105 Indiana Career Council 43 272.810 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22790 Anthem Trad High Deductible 518105 Indiana Career Council 43 811.180 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22791 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 7.720 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22792 Payroll Social Security 516003 Indiana Career Council 43 188.300 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22793 Payroll Employee Assistance 518901 Indiana Career Council 43 0.180 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22794 Payroll Salaries & Wages 510101 Indiana Career Council 43 7179.970 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22795 Instant Messaging 652078 Indiana Career Council 43 0.010 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22796 Instant Messaging 652078 Indiana Career Council 43 0.010 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22797 PC Refresh Upgrade 653901 Indiana Career Council 43 36.360 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22798 Payroll Employee Assistance 518901 Indiana Career Council 43 0.180 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22799 Payroll PERF State Share 517005 Indiana Career Council 43 836.360 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22800 Archive E-mail Storage 652076 Indiana Career Council 43 1.390 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22801 Payroll Life Insurance 518606 Indiana Career Council 43 0.140 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22802 Payroll Employee Assistance 518901 Indiana Career Council 43 0.210 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22803 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 7.500 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22804 Payroll Delta Dental Trad 518798 Indiana Career Council 43 52.720 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22805 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 362.630 Social Service Payments 2015 General Government Indiana Career Council 13114 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22806 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-23T00:00:00 4007959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22807 HR Service Fees 659900 Health 400 72.450 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-06-03T00:00:00 4033625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22808 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-28T00:00:00 4029678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22809 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-23T00:00:00 4007963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22810 HR Service Fees 659900 Health 400 72.450 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-05-27T00:00:00 4028694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22811 HR Service Fees 659900 Health 400 72.450 Internal Service Funds - Expenses 2015 Health AIDS EDUCATION 15820 General Fund 2015-04-23T00:00:00 4007911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22812 Payroll Delta Dental Trad 518798 Indiana Career Council 43 40.350 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22813 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 73.640 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22814 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 77.530 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22815 Payroll Delta Dental Trad 518798 Indiana Career Council 43 13.180 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22816 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 22.950 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22817 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 2428.850 Social Service Payments 2015 General Government Indiana Career Council 13114 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22818 Payroll Social Security 516003 Indiana Career Council 43 522.130 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22819 Payroll Salaries & Wages 510101 Indiana Career Council 43 7467.430 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22820 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 72.180 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22821 Payroll Social Security 516003 Indiana Career Council 43 546.730 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22822 Vision Care 518800 Indiana Career Council 43 0.850 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22823 TRAINING STIPEND 581010 Indiana Career Council 43 -600 Social Service Payments 2015 General Government Indiana Career Council 13114 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22824 Payroll Life Insurance 518606 Indiana Career Council 43 8.820 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22825 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 24.070 Personal Services and Fringe Benefits 2015 General Government Indiana Career Council 13114 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22826 Payroll PERF State Share 517005 Environmental Management 495 823.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22827 Remote IP Phone 652134 Indiana Career Council 43 15.820 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-06-08T00:00:00 4039935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22828 Archive E-mail Storage 652076 Indiana Career Council 43 0.210 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-06-08T00:00:00 4039935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22829 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22830 Payroll Social Security 516003 Environmental Management 495 541.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22831 Payroll Delta Dental Trad 518798 Environmental Management 495 -14.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22832 Payroll Delta Dental Trad 518798 Environmental Management 495 70.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22833 Payroll Employee Assistance 518901 Environmental Management 495 1.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22834 Remote IP Phone 652134 Indiana Career Council 43 15.820 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-05-07T00:00:00 4015198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22835 Payroll Salaries & Wages 510101 Environmental Management 495 -3085.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22836 HR Service Fees 659900 Indiana Career Council 43 24.150 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-04-01T00:00:00 3993821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22837 Seat Charge 652072 Indiana Career Council 43 155.800 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-06-08T00:00:00 4039935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22838 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -22.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22839 Archive E-mail Storage 652076 Indiana Career Council 43 0.020 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-05-07T00:00:00 4015198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22840 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 739.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22841 Long Distance 652150 Environmental Management 495 1.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22842 Vision Care 518800 Environmental Management 495 -2.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22843 Payroll Salaries & Wages 510101 Environmental Management 495 7348.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22844 Non Contracted Long Distance 652155 Indiana Career Council 43 10.260 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-06-08T00:00:00 4039935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22845 Non Contracted Long Distance 652155 Indiana Career Council 43 19.500 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-04-07T00:00:00 3996783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22846 Postage 659410 Indiana Career Council 43 0.480 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-06-01T00:00:00 4036166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22847 Anthem Trad High Deductible 518105 Environmental Management 495 1362.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22848 Centralized accounting service 659208 Indiana Career Council 43 58.080 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-05-06T00:00:00 4015082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22849 Long Distance 652150 Environmental Management 495 0.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22850 Cellular Phone Service 652110 Indiana Career Council 43 31.750 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-05-07T00:00:00 4015198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22851 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22852 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 220.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22853 Payroll Def Comp - StateMatch 519503 Environmental Management 495 68.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22854 Payroll PERF State Share 517005 Environmental Management 495 -345.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22855 Vision Care 518800 Environmental Management 495 6.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22856 Long Distance 652150 Environmental Management 495 1.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22857 Postage 659410 Indiana Career Council 43 0.480 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-04-01T00:00:00 4004352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22858 Instant Messaging 652078 Indiana Career Council 43 0.110 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-05-07T00:00:00 4015198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22859 Postage 659410 Environmental Management 495 6.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22860 Postage 659410 Indiana Career Council 43 0.480 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-05-01T00:00:00 4021608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22861 Centralized accounting service 659208 Indiana Career Council 43 58.080 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-04-14T00:00:00 4000789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22862 Cellular Phone Service 652110 Environmental Management 495 30.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22863 Instant Messaging 652078 Indiana Career Council 43 0.110 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-04-07T00:00:00 3996783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22864 Cellular Phone Service 652110 Indiana Career Council 43 9.190 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-04-07T00:00:00 3996783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22865 Postage 659410 Environmental Management 495 3.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22866 Cellular Phone Service 652110 Environmental Management 495 30.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22867 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22868 Payroll Life Insurance 518606 Environmental Management 495 -4.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22869 Payroll Employee Assistance 518901 Environmental Management 495 -0.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22870 Remote IP Phone 652134 Indiana Career Council 43 15.820 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-04-07T00:00:00 3996783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22871 Seat Charge 652072 Indiana Career Council 43 155.800 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-04-07T00:00:00 3996783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22872 Payroll Disability 519006 Environmental Management 495 -53.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22873 Seat Charge 652072 Indiana Career Council 43 155.800 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-05-07T00:00:00 4015198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22874 Payroll Disability 519006 Environmental Management 495 128.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22875 Instant Messaging 652078 Indiana Career Council 43 0.110 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-06-08T00:00:00 4039935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22876 Long Distance 652150 Indiana Career Council 43 0.150 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-06-08T00:00:00 4039935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22877 Payroll Life Insurance 518606 Environmental Management 495 4.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22878 Payroll Social Security 516003 Environmental Management 495 -237.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22879 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22880 Cellular Phone Service 652110 Environmental Management 495 30.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22881 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22882 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -92.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-04-01T00:00:00 4001840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22883 Non Contracted Long Distance 652155 Indiana Career Council 43 16.220 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-05-07T00:00:00 4015198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22884 Cellular Phone Service 652110 Indiana Career Council 43 30.880 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-06-08T00:00:00 4039935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22885 Centralized accounting service 659208 Indiana Career Council 43 58.080 Internal Service Funds - Expenses 2015 General Government Indiana Career Council 13114 General Fund 2015-06-03T00:00:00 4033398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 22886 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 22887 Shared SAN Storage 659270 Ofc of Management and Budget 55 54.560 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-04-07T00:00:00 3996794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22888 HR Application Services 659295 Ofc of Management and Budget 55 74.590 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-04-07T00:00:00 3996794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22889 Payroll HSA -HealthSavingsAcct 519721 Ofc of Management and Budget 55 -1566.090 Personal Services and Fringe Benefits 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22890 Database Hosting 659266 Ofc of Management and Budget 55 491.960 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-04-07T00:00:00 3996794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22891 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 -18354.870 Personal Services and Fringe Benefits 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22892 Anthem Trad High Deductible 518105 Ofc of Management and Budget 55 -6808.810 Personal Services and Fringe Benefits 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22893 Payroll Life Insurance 518606 Ofc of Management and Budget 55 -27.540 Personal Services and Fringe Benefits 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22894 Seat Charge 652072 Ofc of Management and Budget 55 389.500 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-04-07T00:00:00 3996794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22895 Financial Application Services 659294 Ofc of Management and Budget 55 7.410 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-04-07T00:00:00 3996794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22896 Archive E-mail Storage 652076 Ofc of Management and Budget 55 8.600 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-04-07T00:00:00 3996794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22897 Telephone - Centrex 652130 Ofc of Management and Budget 55 91.260 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-04-07T00:00:00 3996794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22898 Shared Web Hosting 659282 Ofc of Management and Budget 55 369.510 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-04-07T00:00:00 3996794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22899 Payroll Social Security 516003 Ofc of Management and Budget 55 -1139.530 Personal Services and Fringe Benefits 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22900 Long Distance 652150 Ofc of Management and Budget 55 0.180 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-04-07T00:00:00 3996794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22901 Payroll PERF State Share 517005 Ofc of Management and Budget 55 -2055.700 Personal Services and Fringe Benefits 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22902 Payroll Employee Assistance 518901 Ofc of Management and Budget 55 -4.720 Personal Services and Fringe Benefits 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22903 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 -550.590 Personal Services and Fringe Benefits 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22904 Vision Care 518800 Ofc of Management and Budget 55 -19.840 Personal Services and Fringe Benefits 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22905 Payroll Disability 519006 Ofc of Management and Budget 55 -321.230 Personal Services and Fringe Benefits 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22906 Payroll Delta Dental Trad 518798 Ofc of Management and Budget 55 -355.860 Personal Services and Fringe Benefits 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22907 Citrix 652370 Ofc of Management and Budget 55 13.300 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-04-07T00:00:00 3996794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22908 Instant Messaging 652078 Ofc of Management and Budget 55 0.770 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-04-07T00:00:00 3996794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22909 Virtual Server Hosting 659262 Ofc of Management and Budget 55 87.690 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-04-07T00:00:00 3996794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22910 Long Distance 652150 Ofc of Management and Budget 55 0.210 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-05-07T00:00:00 4015206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22911 HR Application Services 659295 Ofc of Management and Budget 55 74.590 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-08T00:00:00 4039945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22912 Shared SAN Storage 659270 Ofc of Management and Budget 55 54.560 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-05-07T00:00:00 4015206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22913 Database Hosting 659266 Ofc of Management and Budget 55 421.680 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-05-07T00:00:00 4015206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22914 Citrix 652370 Ofc of Management and Budget 55 13.300 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-05-07T00:00:00 4015206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22915 Special Charges 659360 Ofc of Management and Budget 55 2937.620 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-04-14T00:00:00 4000791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22916 Seat Charge 652072 Ofc of Management and Budget 55 389.500 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-08T00:00:00 4039945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22917 Postage 659410 Edinburgh Corr 697 0.480 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22918 Postage 659410 Edinburgh Corr 697 0.890 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22919 HR Application Services 659295 Ofc of Management and Budget 55 74.590 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-05-07T00:00:00 4015206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22920 Special Charges 659360 Ofc of Management and Budget 55 2937.620 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-03T00:00:00 4033394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22921 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 638.190 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22922 Postage 659410 Edinburgh Corr 697 0.980 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22923 Postage 659410 Ofc of Management and Budget 55 0.480 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-04-01T00:00:00 4004355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22924 Telephone - Centrex 652130 Ofc of Management and Budget 55 91.260 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-08T00:00:00 4039945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22925 HR Service Fees 659900 Ofc of Management and Budget 55 313.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-05-06T00:00:00 4015235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22926 Instant Messaging 652078 Ofc of Management and Budget 55 0.770 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-05-07T00:00:00 4015206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22927 Postage 659410 Edinburgh Corr 697 0.410 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22928 Archive E-mail Storage 652076 Ofc of Management and Budget 55 9.250 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-05-07T00:00:00 4015206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22929 Financial Application Services 659294 Ofc of Management and Budget 55 7.410 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-05-07T00:00:00 4015206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22930 Archive E-mail Storage 652076 Ofc of Management and Budget 55 10.260 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-08T00:00:00 4039945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22931 Long Distance 652150 Ofc of Management and Budget 55 0.060 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-08T00:00:00 4039945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22932 Postage 659410 Edinburgh Corr 697 2.320 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22933 Postage 659410 Edinburgh Corr 697 8.250 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22934 Special Charges 659360 Ofc of Management and Budget 55 2937.620 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-05-06T00:00:00 4015117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22935 Financial Application Services 659294 Ofc of Management and Budget 55 7.410 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-08T00:00:00 4039945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22936 Shared Web Hosting 659282 Ofc of Management and Budget 55 369.510 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-08T00:00:00 4039945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22937 Telephone - Centrex 652130 Ofc of Management and Budget 55 91.260 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-05-07T00:00:00 4015206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22938 Virtual Server Hosting 659262 Ofc of Management and Budget 55 87.690 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-05-07T00:00:00 4015206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22939 Virtual Server Hosting 659262 Ofc of Management and Budget 55 414.170 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-08T00:00:00 4039945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22940 Postage 659410 Edinburgh Corr 697 0.480 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22941 HR Service Fees 659900 Ofc of Management and Budget 55 313.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-01T00:00:00 4031761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22942 Postage 659410 Edinburgh Corr 697 0.480 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22943 Instant Messaging 652078 Ofc of Management and Budget 55 0.770 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-08T00:00:00 4039945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22944 HR Service Fees 659900 Ofc of Management and Budget 55 313.950 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-04-01T00:00:00 3993817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22945 Postage 659410 Edinburgh Corr 697 0.480 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22946 Shared SAN Storage 659270 Ofc of Management and Budget 55 54.560 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-08T00:00:00 4039945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22947 Seat Charge 652072 Ofc of Management and Budget 55 389.500 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-05-07T00:00:00 4015206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22948 Database Hosting 659266 Ofc of Management and Budget 55 421.680 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-08T00:00:00 4039945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22949 Shared Web Hosting 659282 Ofc of Management and Budget 55 369.510 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-05-07T00:00:00 4015206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22950 Postage 659410 Edinburgh Corr 697 0.980 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22951 Citrix 652370 Ofc of Management and Budget 55 13.300 Internal Service Funds - Expenses 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-08T00:00:00 4039945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22952 Payroll Def Comp - StateMatch 519503 Ofc of Management and Budget 55 -202.500 Personal Services and Fringe Benefits 2015 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2015-06-30T00:00:00 4064696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 22953 Long Distance 652150 State Police 100 103.350 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22954 Telephone - Remote 652137 State Police 100 965.830 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22955 Postage 659410 State Police 100 25.160 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22956 Telephone - Remote 652137 State Police 100 861.800 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22957 Postage 659410 State Police 100 11.780 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22958 Postage 659410 State Police 100 57.960 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22959 Postage 659410 State Police 100 4.640 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22960 Postage 659410 State Police 100 39.220 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22961 Postage 659410 State Police 100 74.320 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22962 800# Service 652151 State Police 100 20.900 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22963 Postage 659410 State Police 100 20.150 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22964 Postage 659410 State Police 100 39.940 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22965 Postage 659410 State Police 100 14.460 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22966 Long Distance 652150 State Police 100 128.730 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22967 Telephone - Centrex 652130 State Police 100 30.420 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22968 Long Distance 652150 State Police 100 96.840 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-05-07T00:00:00 4016067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22969 Dir Assistance 652140 State Police 100 2.290 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22970 Telephone - Remote 652137 State Police 100 890.870 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22971 Non Contracted Long Distance 652155 State Police 100 0.010 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22972 Telephone - Centrex 652130 State Police 100 30.420 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22973 Postage 659410 State Police 100 32.500 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22974 800# Service 652151 State Police 100 20.120 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22975 T1 652050 Edinburgh Corr 697 -398.910 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-08T00:00:00 4040176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22976 HR Service Fees 659900 Edinburgh Corr 697 1642.200 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-05-06T00:00:00 4015401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22977 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -324.970 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-05-20T00:00:00 4027109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22978 Long Distance 652150 Edinburgh Corr 697 65.580 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-04-07T00:00:00 3998514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22979 Long Distance 652150 Edinburgh Corr 697 69.620 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-08T00:00:00 4040176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22980 Cellular Phone Service 652110 Edinburgh Corr 697 292.950 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-04-07T00:00:00 3998514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22981 Telephone - Remote 652137 Edinburgh Corr 697 359.900 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-05-07T00:00:00 4016311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22982 Video Bridging 652392 Edinburgh Corr 697 64.420 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-08T00:00:00 4040176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22983 Cellular Phone Service 652110 Edinburgh Corr 697 255.380 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-05-07T00:00:00 4016311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22984 Eqp Main-Repair parts 545006 Edinburgh Corr 697 -1527.150 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-25T00:00:00 4058728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22985 Archive E-mail Storage 652076 Edinburgh Corr 697 4.200 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-08T00:00:00 4040176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22986 Archive E-mail Storage 652076 Edinburgh Corr 697 3.460 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-05-07T00:00:00 4016311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22987 Anthem Trad High Deductible 518105 Edinburgh Corr 697 42.500 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-10T00:00:00 4038125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22988 Mot Veh Ex - Oil Grease Fluid 541006 Edinburgh Corr 697 35.050 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-22T00:00:00 4055553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22989 Postage 659410 Edinburgh Corr 697 10.590 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-05-01T00:00:00 4021687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22990 HR Service Fees 659900 Edinburgh Corr 697 1642.200 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-04-01T00:00:00 3994093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22991 Archive E-mail Storage 652076 Edinburgh Corr 697 2.710 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-04-07T00:00:00 3998514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22992 Video Bridging 652392 Edinburgh Corr 697 64.420 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-04-07T00:00:00 3998514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22993 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-05-12T00:00:00 4018880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22994 Telephone - Remote 652137 Edinburgh Corr 697 395.900 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-08T00:00:00 4040176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22995 Postage 659410 Edinburgh Corr 697 12.490 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-04-01T00:00:00 4004431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22996 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-04-07T00:00:00 3996724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22997 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-22T00:00:00 4055647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22998 Mot Veh Ex - Parts & Supplies 541010 Edinburgh Corr 697 2.490 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-05-21T00:00:00 4025970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 22999 HR Service Fees 659900 Edinburgh Corr 697 1642.200 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-01T00:00:00 4031949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23000 SpOp-Badges Pins IDs 547036 Edinburgh Corr 697 27.720 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-12T00:00:00 4039996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23001 Postage 659410 Edinburgh Corr 697 13.970 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-01T00:00:00 4036245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23002 Mot Veh Ex - Parts & Supplies 541010 Edinburgh Corr 697 83.230 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-22T00:00:00 4055553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23003 Long Distance 652150 Edinburgh Corr 697 72.690 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-05-07T00:00:00 4016311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23004 Anthem Trad High Deductible 518105 Edinburgh Corr 697 42.500 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-02T00:00:00 4032968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23005 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-05-04T00:00:00 4014167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23006 Mot Veh Ex - Oil Grease Fluid 541006 Edinburgh Corr 697 8.450 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-05-21T00:00:00 4025970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23007 Cellular Phone Service 652110 Edinburgh Corr 697 255.590 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-08T00:00:00 4040176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23008 800# Service 652151 State Police 100 13.780 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-08T00:00:00 4039985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23009 Telephone - Remote 652137 Edinburgh Corr 697 359.550 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-04-07T00:00:00 3998514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23010 T1 652050 Edinburgh Corr 697 598.360 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-05-07T00:00:00 4016311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23011 Postage 659410 State Police 100 24.450 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23012 Postage 659410 State Police 100 25.520 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23013 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 154 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-06-05T00:00:00 4035384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23014 Telephone - Centrex 652130 State Police 100 30.420 Internal Service Funds - Expenses 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-04-07T00:00:00 3996820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23015 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 57 Supplies, Parts and Materials 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-05-11T00:00:00 4018031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23016 Video Bridging 652392 Edinburgh Corr 697 64.420 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-05-07T00:00:00 4016311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23017 T1 652050 Edinburgh Corr 697 598.360 Internal Service Funds - Expenses 2015 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2015-04-07T00:00:00 3998514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 23018 Payroll Salaries & Wages 510101 State Police 100 -255.130 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-15T00:00:00 4042167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23019 Payroll Salaries & Wages 510101 State Police 100 -6927.320 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23020 Payroll Salaries & Wages 510101 State Police 100 -6610 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23021 Payroll Social Security 516003 State Police 100 -788.500 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23022 Payroll Social Security 516003 State Police 100 -337.170 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23023 Payroll Salaries & Wages 510101 State Police 100 -3739.610 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23024 Payroll Salaries & Wages 510101 State Police 100 -11907.350 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23025 Payroll Social Security 516003 State Police 100 -700.070 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23026 Payroll Salaries & Wages 510101 State Police 100 786.110 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-04-08T00:00:00 3996896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23027 Payroll Social Security 516003 State Police 100 -325.590 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23028 Payroll Social Security 516003 State Police 100 -596.250 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23029 Payroll Social Security 516003 State Police 100 -720.140 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23030 Payroll Social Security 516003 State Police 100 -505.670 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23031 Payroll Salaries & Wages 510101 State Police 100 -8256.470 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23032 Payroll Social Security 516003 State Police 100 -626.490 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23033 Payroll Salaries & Wages 510101 State Police 100 -197.780 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-03T00:00:00 4034451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23034 Payroll Salaries & Wages 510101 State Police 100 -4407.590 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23035 Payroll Salaries & Wages 510101 State Police 100 -1202.130 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-05-06T00:00:00 4017371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23036 Payroll Social Security 516003 State Police 100 -529.950 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23037 Payroll Salaries & Wages 510101 State Police 100 -458 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-05-12T00:00:00 4018834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23038 Payroll Salaries & Wages 510101 State Police 100 -420.130 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-05-12T00:00:00 4018841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23039 Payroll Salaries & Wages 510101 State Police 100 -8189.430 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23040 Payroll Social Security 516003 State Police 100 -915.580 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23041 Payroll Salaries & Wages 510101 State Police 100 -152.520 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-05-12T00:00:00 4018835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23042 Payroll Salaries & Wages 510101 State Police 100 -9413.590 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23043 Payroll Salaries & Wages 510101 State Police 100 -7794.110 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23044 Payroll Social Security 516003 State Police 100 -286.080 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23045 Payroll Salaries & Wages 510101 State Police 100 -11968.370 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23046 Postage 659410 Prosecuting Attorneys Cncl 39 1.620 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23047 Postage 659410 Prosecuting Attorneys Cncl 39 3.650 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23048 Site to Site VPN 652331 Prosecuting Attorneys Cncl 39 -75.780 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-06-08T00:00:00 4039931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23049 Postage 659410 Prosecuting Attorneys Cncl 39 1.630 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23050 HR Application Services 659295 Prosecuting Attorneys Cncl 39 155.400 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-06-08T00:00:00 4039931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23051 Postage 659410 Prosecuting Attorneys Cncl 39 1.600 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23052 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-06-08T00:00:00 4039931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23053 Postage 659410 Prosecuting Attorneys Cncl 39 1.440 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23054 Postage 659410 Prosecuting Attorneys Cncl 39 4.470 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23055 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 492.250 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-06-08T00:00:00 4039931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23056 Voice or Data Equip Inv 652109 Prosecuting Attorneys Cncl 39 731.680 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-06-08T00:00:00 4039931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23057 Postage 659410 Prosecuting Attorneys Cncl 39 5.290 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-05-01T00:00:00 4009612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23058 Postage 659410 Prosecuting Attorneys Cncl 39 0.410 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23059 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 286.230 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-06-08T00:00:00 4039931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23060 Postage 659410 Prosecuting Attorneys Cncl 39 1.220 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23061 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 3.330 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-06-08T00:00:00 4039931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23062 Postage 659410 Prosecuting Attorneys Cncl 39 16.240 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23063 Postage 659410 Prosecuting Attorneys Cncl 39 9.800 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23064 Long Distance 652150 Prosecuting Attorneys Cncl 39 18.410 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-06-08T00:00:00 4039931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23065 Payroll Social Security 516003 State Police 100 -404.630 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23066 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1480.100 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-06-08T00:00:00 4039931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23067 Service Tech Time & Mat 659299 Prosecuting Attorneys Cncl 39 65 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-06-08T00:00:00 4039931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23068 Payroll Salaries & Wages 510101 State Police 100 -5289.200 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23069 Citrix 652370 Prosecuting Attorneys Cncl 39 13.300 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-06-08T00:00:00 4039931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23070 Payroll Salaries & Wages 510101 State Police 100 -4255.950 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23071 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 26.120 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-06-08T00:00:00 4039931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23072 Payroll Salaries & Wages 510101 State Police 100 -10307.190 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23073 Payroll Social Security 516003 State Police 100 -910.910 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23074 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 78.890 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-06-08T00:00:00 4039931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23075 Payroll Salaries & Wages 510101 State Police 100 -9151.340 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23076 Payroll Social Security 516003 State Police 100 -631.630 Personal Services and Fringe Benefits 2015 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2015-06-04T00:00:00 4034526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 23077 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1480.100 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-04-07T00:00:00 3996779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23078 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 349.830 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-05-07T00:00:00 4015194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23079 Postage 659410 Prosecuting Attorneys Cncl 39 8.190 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-06-01T00:00:00 4036164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23080 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 286.030 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-05-07T00:00:00 4015194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23081 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 23.660 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-05-07T00:00:00 4015194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23082 Postage 659410 Prosecuting Attorneys Cncl 39 10.090 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-05-01T00:00:00 4021606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23083 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 349.830 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-04-07T00:00:00 3996779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23084 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 78.890 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-04-07T00:00:00 3996779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23085 Citrix 652370 Prosecuting Attorneys Cncl 39 13.300 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-04-07T00:00:00 3996779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23086 HR Application Services 659295 Prosecuting Attorneys Cncl 39 155.400 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-04-07T00:00:00 3996779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23087 HR Application Services 659295 Prosecuting Attorneys Cncl 39 155.400 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-05-07T00:00:00 4015194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23088 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 286.030 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-04-07T00:00:00 3996779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23089 Citrix 652370 Prosecuting Attorneys Cncl 39 13.300 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-05-07T00:00:00 4015194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23090 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1480.100 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-05-07T00:00:00 4015194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23091 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 20.550 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-04-07T00:00:00 3996779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23092 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 21.580 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-04-07T00:00:00 3996779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23093 AATR - TR OUT 750006 Prosecuting Attorneys Cncl 39 31596 Transfers Out 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-05-12T00:00:00 4022621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23094 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-04-07T00:00:00 3996779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23095 Postage 659410 Prosecuting Attorneys Cncl 39 5.760 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-04-01T00:00:00 4004350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23096 Site to Site VPN 652331 Prosecuting Attorneys Cncl 39 75.780 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-05-07T00:00:00 4015194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23097 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-05-07T00:00:00 4015194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23098 Long Distance 652150 Prosecuting Attorneys Cncl 39 21.880 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-05-07T00:00:00 4015194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23099 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 19.160 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-05-07T00:00:00 4015194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23100 NonRealEstRnt-POBox 591020 Child Services 502 811.220 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23101 AdmOp-Postage Mail Express 599038 Child Services 502 16.220 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23102 Telecom -TelephoneLocalService 521002 Child Services 502 1605.820 Utilities 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23103 ProgOp - Inspection 539137 Child Services 502 14.830 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23104 NonRealEstRnt-Parking 591012 Child Services 502 6832.130 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23105 Long Distance 652150 Child Services 502 3334.400 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23106 Off-Office Supplies 546002 Child Services 502 19385.520 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23107 Telephone - Centrex 652130 Child Services 502 119.590 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23108 T1 652050 Child Services 502 11005.230 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23109 SpOp -Household 547016 Child Services 502 32.850 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23110 SpOp - Laundry - Container 547137 Child Services 502 23.180 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23111 SpOp-Food-Beverages 547101 Child Services 502 31.980 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23112 NonRealEstRnt-OffEquipment 591010 Child Services 502 83709.010 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23113 SpOp-Kitchen 547010 Child Services 502 31.250 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23114 Pager Process Fee 652160 Child Services 502 218.330 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23115 Main -Pest Control 532024 Child Services 502 881.690 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23116 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -649.090 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23117 Off-Planners 546024 Child Services 502 8.850 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23118 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 48964.970 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23119 SpOp - Instct-Classroom 547130 Child Services 502 44.060 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23120 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.100 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23121 Voice or Data Equip Inv 652109 Child Services 502 48.760 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23122 Dir Assistance 652140 Child Services 502 8.650 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23123 Storage Optn - Boxes 654739 Child Services 502 1111.410 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23124 AdmOp-Legal Ads 599030 Child Services 502 15824.350 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23125 Payroll Def Comp - StateMatch 519503 Child Services 502 -1190 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23126 Office furniture 555503 Child Services 502 470.220 Capital Costs 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23127 SpOp - Safety -Apparel 547160 Child Services 502 24.710 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23128 Seat Charge 652072 Child Services 502 27838.820 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23129 Off-Ink Catrdge & Toner 546020 Child Services 502 2455.710 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23130 WebEx 659284 Child Services 502 216.900 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23131 Extranet FTP Services 652360 Child Services 502 34.650 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23132 Sec & Sfty - Sec System 534051 Child Services 502 18874.650 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23133 SpOp-Housekeeping 547020 Child Services 502 276.080 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23134 AdmOp-Depositions Transcripts 599100 Child Services 502 780.140 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23135 OutoSt Travel - Mileage 595510 Child Services 502 -0.480 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23136 Payroll Life Insurance 518606 Child Services 502 -216.360 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23137 AdmOp-Notary Costs 599032 Child Services 502 168.830 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23138 Prog Op-FOOD PROCESSING 539014 Child Services 502 167.350 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23139 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 2535.950 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23140 OutoSt Travel - Airfare 595540 Child Services 502 -0.670 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23141 InState Travel - Per Diem&Meal 595120 Child Services 502 -832.530 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23142 Main-BuildMat-Supplies 543073 Child Services 502 448.140 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23143 Anthem Trad High Deductible 518105 Child Services 502 -30139.520 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23144 Ins & Bond - Comp General Liab 537020 Child Services 502 338392.990 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23145 Off Furn - Office Seating 654723 Child Services 502 1857.950 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23146 Payroll Employee Assistance 518901 Child Services 502 -151.460 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23147 OutoSt Travel - Lodging 595530 Child Services 502 -0.440 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23148 Payroll Social Security 516003 Child Services 502 -10060.930 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23149 Telephone - Remote 652137 Child Services 502 27535.300 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23150 Sec & Sfty - Guard Services 534050 Child Services 502 82471.480 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23151 Shared SAN Storage 659270 Child Services 502 5889.250 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23152 SpOp-Computer 547052 Child Services 502 64.320 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23153 Inf Main-Signs Posts 544026 Child Services 502 17.480 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23154 InState Travel - Lodging 595130 Child Services 502 -1385.160 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23155 SpOp-Food-Prepared Food 547107 Child Services 502 547.150 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23156 Gigaman Circuit 652054 Child Services 502 33233.570 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23157 Instant Messaging 652078 Child Services 502 33.810 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23158 Citrix 652370 Child Services 502 2642.650 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23159 SpOp - Household Flooring 547124 Child Services 502 319.200 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23160 Site to Site VPN 652331 Child Services 502 162.490 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23161 AdmOp-Advert-Gen 599112 Child Services 502 116.690 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23162 Printing Service 659792 Child Services 502 3676.920 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23163 SpOp - Laundry - Cleansers 547136 Child Services 502 266.240 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23164 Com & Train - Career Developmt 535018 Child Services 502 72962.220 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23165 Mot Veh Ex - Oil Grease Fluid 541006 Child Services 502 8.750 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23166 Fac Main - Elec - Wiring 543060 Child Services 502 5830.070 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23167 AdmOp-Postage Permit 599037 Child Services 502 157.250 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23168 Remote IP Phone 652134 Child Services 502 40137.330 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23169 SpOp-Instruction 547042 Child Services 502 8243.340 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23170 Prog Op-Shredding Service 539027 Child Services 502 6157.600 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23171 Eqp Main-SmallToolsImplements 545008 Child Services 502 72.270 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23172 Payroll Salaries & Wages 510101 Child Services 502 -134989.530 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23173 Off-Storage Boxes 546021 Child Services 502 207.100 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23174 SpOp-Camera Film Supls 547076 Child Services 502 14.260 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23175 SpOp-Recreation 547038 Child Services 502 19.550 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23176 Payroll PERF State Share 517005 Child Services 502 -15123.850 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23177 SpOp - Household Battery 547122 Child Services 502 6137.930 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23178 AdmOp-Freight & Express 599042 Child Services 502 555.630 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23179 InState Travel - Parking&Tolls 595170 Child Services 502 -16.750 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23180 AdmOp-Property Tax 592026 Child Services 502 4533.920 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23181 Off-Mailing Supplies 546023 Child Services 502 2025.980 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23182 AdmOp-Registration 599020 Child Services 502 -124.400 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23183 Fac Main - Elec - General 543056 Child Services 502 177.700 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23184 Off-Specialty Paper 546007 Child Services 502 1040.420 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23185 SpOp - Household Kitchen 547126 Child Services 502 112.310 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23186 Database Hosting 659266 Child Services 502 13871.160 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23187 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -13371.300 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23188 OutoSt Travel - Ground Transpt 595550 Child Services 502 -0.300 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23189 InState Travel - GroundTranspt 595150 Child Services 502 -86.120 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23190 SpOp-Photo Paint Related Art 547064 Child Services 502 238.210 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23191 Sp Op -Laundry 547018 Child Services 502 61.610 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23192 Communication Service Analyst 659105 Child Services 502 45.940 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23193 AdmOp-Dues & Subscriptions 599026 Child Services 502 53.430 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23194 SpOp - ResrchTest -Measurement 547157 Child Services 502 22.090 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23195 Prof Serv - Medical Cons/Servs 531067 Child Services 502 261645.590 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23196 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 9487.070 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23197 Virtual Server Hosting 659262 Child Services 502 1127.900 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23198 SpOpSp-Classroom Textbooks 547040 Child Services 502 632.110 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23199 Main-BuildMat-Access 543068 Child Services 502 45.950 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23200 Disaster Recovery 659052 Child Services 502 976.290 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23201 Payroll Disability 519006 Child Services 502 -2293.460 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23202 InState Travel - Mileage 595110 Child Services 502 -21475.970 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23203 Salaries & Wages 510100 Child Services 502 18.360 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23204 AdmOp-TravelAssistance 599118 Child Services 502 5610.640 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23205 AdmOp-PostageMeter/Postage 599036 Child Services 502 72496.560 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23206 Main - Utilities 532037 Child Services 502 2087.900 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23207 Non Contracted Long Distance 652155 Child Services 502 132.610 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23208 Video Bridging 652392 Child Services 502 966.900 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23209 Physical Server Hosting 659260 Child Services 502 2664.100 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23210 Prog Op - Vital Records 539046 Child Services 502 9732.500 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23211 Const -BuildRepair-General 538920 Child Services 502 128.660 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23212 Cellular Phone Service 652110 Child Services 502 137553.090 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23213 Prof Serv - Mgmt Support 531030 Child Services 502 21441.970 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23214 Prog Op-Documnt Imaging 539040 Child Services 502 1144.190 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23215 Workers Comp Admin Fee 519240 Child Services 502 300 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-05-13T00:00:00 4019791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23216 Payroll Employee Assistance 518901 Child Services 502 -48.210 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23217 Payroll Delta Dental Trad 518798 Child Services 502 21369.300 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-23T00:00:00 4056838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23218 InState Travel - Lodging 595130 Child Services 502 -1345.860 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23219 Anthem Trad High Deductible 518105 Child Services 502 -607.080 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-12T00:00:00 4039999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23220 Workers Comp Admin Fee 519240 Child Services 502 783.650 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-08T00:00:00 4036446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23221 HSA Health Savings Acct 2 519725 Child Services 502 -208.400 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23222 Workers Comp Medical Claims 519230 Child Services 502 130.290 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-15T00:00:00 4041583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23223 Payroll Life Insurance 518606 Child Services 502 -255.780 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23224 Anthem Trad High Deductible 518105 Child Services 502 334225.440 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-23T00:00:00 4056838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23225 Workers Comp Medical Claims 519230 Child Services 502 1136.320 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-04-22T00:00:00 4007139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23226 Payroll Salaries & Wages 510101 Child Services 502 -198832.670 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23227 Retiree Medical Benefits Xfer 759901 Child Services 502 3744255.680 Transfers Out 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-26T00:00:00 4060816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23228 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -3936.760 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23229 Workers Comp Medical Claims 519230 Child Services 502 2217.650 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-16T00:00:00 4044388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23230 Payroll Employee Assistance 518901 Child Services 502 -0.350 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-12T00:00:00 4039999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23231 Payroll Disability 519006 Child Services 502 25931.280 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-23T00:00:00 4056838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23232 AdmOp-Late Payment Interest 592022 Child Services 502 1.140 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-05-29T00:00:00 4031659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23233 Payroll Employee Assistance 518901 Child Services 502 720.310 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-23T00:00:00 4056838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23234 Vision Care 518800 Child Services 502 1680.730 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-23T00:00:00 4056838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23235 Payroll Life Insurance 518606 Child Services 502 2160.940 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-23T00:00:00 4056838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23236 Exempt - Worker's Compensation 519210 Child Services 502 1532.440 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-15T00:00:00 4041583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23237 Payroll Employee Assistance 518901 Child Services 502 0.350 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-05-22T00:00:00 4026934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23238 InState Travel - Parking&Tolls 595170 Child Services 502 -33 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23239 Payroll Def Comp - StateMatch 519503 Child Services 502 -1623.320 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23240 HSA Health Savings Acct 2 519725 Child Services 502 1920.840 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-23T00:00:00 4056838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23241 ST MTCH TR - TR OUT 750008 Child Services 502 3140000 Transfers Out 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4071640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23242 Exempt - Worker's Compensation 519210 Child Services 502 999.440 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-05-29T00:00:00 4030545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23243 Payroll Social Security 516003 Child Services 502 110207.960 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-23T00:00:00 4056838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23244 Exempt - Worker's Compensation 519210 Child Services 502 1061.290 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-05-26T00:00:00 4027887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23245 Payroll Blue Cross Hlth Ins 518151 Child Services 502 5282.300 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-23T00:00:00 4056838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23246 Workers Comp Medical Claims 519230 Child Services 502 1475.950 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-05-26T00:00:00 4027887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23247 Payroll Anthem Trad HDHP 518107 Child Services 502 -4717.790 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23248 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -1097.530 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23249 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -304 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23250 Payroll Delta Dental Trad 518798 Child Services 502 -29.520 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-12T00:00:00 4039999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23251 Anthem Trad High Deductible 518105 Child Services 502 -40011.800 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23252 OutoSt Travel - Parking&Toll 595570 Child Services 502 -45 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23253 Workers Comp Medical Claims 519230 Child Services 502 2116.510 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-05-12T00:00:00 4019023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23254 Workers Comp Medical Claims 519230 Child Services 502 827.560 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-04-09T00:00:00 3998521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23255 Payroll Vision Care 518801 Child Services 502 1200.520 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-23T00:00:00 4056838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23256 Payroll Anthem Trad HDHP 518107 Child Services 502 19448.460 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-23T00:00:00 4056838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23257 Exempt - Worker's Compensation 519210 Child Services 502 999.440 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-04-22T00:00:00 4007092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23258 Vision Care 518800 Child Services 502 -4.160 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-12T00:00:00 4039999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23259 InState Travel - Mileage 595110 Child Services 502 -25050.080 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23260 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 148864.780 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-23T00:00:00 4056838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23261 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-05-22T00:00:00 4026934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23262 Payroll Social Security 516003 Child Services 502 -14309.320 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23263 Payroll Delta Dental Trad 518798 Child Services 502 -2727.790 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23264 Vision Care 518800 Child Services 502 -200.220 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23265 Payroll Def Comp - StateMatch 519503 Child Services 502 13205.750 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-23T00:00:00 4056838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23266 Salaries & Wages 510100 Child Services 502 -3.700 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-23T00:00:00 4056838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23267 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -38.520 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-12T00:00:00 4039999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23268 Payroll Delta Dental Trad 518798 Child Services 502 29.520 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-05-22T00:00:00 4026934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23269 Workers Comp Medical Claims 519230 Child Services 502 220.170 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-05-22T00:00:00 4026996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23270 Workers Comp Medical Claims 519230 Child Services 502 537.860 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-05-29T00:00:00 4030545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23271 Workers Comp Medical Claims 519230 Child Services 502 3911.380 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-04-22T00:00:00 4007092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23272 Workers Comp Admin Fee 519240 Child Services 502 465 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-04-10T00:00:00 3999339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23273 InState Travel - Per Diem&Meal 595120 Child Services 502 -806 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23274 Payroll Salaries & Wages 510101 Child Services 502 1499456.190 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-23T00:00:00 4056838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23275 Vision Care 518800 Child Services 502 -194.720 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23276 Payroll Perf St Pd Em COntr 517003 Child Services 502 47540.690 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-23T00:00:00 4056838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23277 OutoSt Travel - Parking&Toll 595570 Child Services 502 -0.100 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23278 Payroll Delta Dental Trad 518798 Child Services 502 -1947.280 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23279 HSA Health Savings Acct 2 519725 Child Services 502 -173.100 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23280 Fac Main -Electrical 543016 Child Services 502 263.670 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23281 Exempt - Worker's Compensation 519210 Child Services 502 1123.630 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-05-06T00:00:00 4015148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23282 Exempt - Worker's Compensation 519210 Child Services 502 999.440 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-04-08T00:00:00 3997693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23283 Payroll Vision Care 518801 Child Services 502 -0.560 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23284 Fac Main - Elec - Lighting 543057 Child Services 502 112.260 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23285 Payroll Perf St Pd Em COntr 517003 Child Services 502 -4175.830 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23286 Payroll PERF State Share 517005 Child Services 502 167833.030 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-23T00:00:00 4056838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23287 OutoSt Travel - Mileage 595510 Child Services 502 -56.760 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23288 Long Distance 652150 Prosecuting Attorneys Cncl 39 10.620 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-04-07T00:00:00 3996779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23289 Service Tech Time & Mat 659299 Prosecuting Attorneys Cncl 39 48.750 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-04-07T00:00:00 3996779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23290 800# Service 652151 Child Services 502 0.030 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23291 Payroll Perf St Pd Em COntr 517003 Child Services 502 -5955.870 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23292 OutoSt Travel - Ground Transpt 595550 Child Services 502 -36 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23293 SpOp-Camera Storage 547115 Child Services 502 9.100 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23294 Sp Op -Food 547012 Child Services 502 22.980 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23295 SpOp-Audio Visual 547046 Child Services 502 70.030 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23296 Off-Printer Paper 546005 Child Services 502 23384.310 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23297 Workers Comp Medical Claims 519230 Child Services 502 1026.750 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-04-08T00:00:00 3997693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23298 SpOpSp-Safety 547032 Child Services 502 18056.220 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23299 Vision Care 518800 Child Services 502 4.160 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-05-22T00:00:00 4026934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23300 PC Refresh Upgrade 653901 Prosecuting Attorneys Cncl 39 217.790 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-05-07T00:00:00 4015194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23301 Postage 659410 Child Services 502 13009.270 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23302 SpOp-Badges Pins IDs 547036 Child Services 502 25.410 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23303 Payroll PERF State Share 517005 Child Services 502 -22186.400 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23304 Prog Op-Software Licensing 539038 Child Services 502 7487 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23305 Ship Trans - Moving 536014 Child Services 502 7110.630 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23306 Payroll Life Insurance 518606 Child Services 502 -6.010 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-12T00:00:00 4039999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23307 Sec & Sfty - Surveillance 534052 Child Services 502 88.060 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23308 3PInState Travel - Mileage 595860 Child Services 502 5387.720 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23309 Real Estate Rentals 590110 Child Services 502 1529373.860 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23310 Payroll Disability 519006 Child Services 502 -3183.060 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23311 Payroll Life Insurance 518606 Child Services 502 6.010 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-05-22T00:00:00 4026934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23312 OutoSt Travel - Motor Pool 595560 Child Services 502 -0.310 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23313 AdmOp-Translator Costs 599093 Child Services 502 14684.330 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23314 Prog Op - Background Checks 539140 Child Services 502 76288.770 Contractual Services 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23315 Workers Comp Medical Claims 519230 Child Services 502 388.930 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-05-06T00:00:00 4015148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23316 MedVet-Personel Hygene items 548040 Child Services 502 174.340 Supplies, Parts and Materials 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23317 Workers Comp Medical Claims 519230 Child Services 502 923.290 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-01T00:00:00 4032164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23318 Micrographic Services 654340 Child Services 502 569.010 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23319 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 78.890 Internal Service Funds - Expenses 2015 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2015-05-07T00:00:00 4015194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 23320 AdmOp-Samples & Evidence 599058 Child Services 502 4459.610 Administrative and Operating Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23321 Anthem Trad High Deductible 518105 Child Services 502 607.080 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-05-22T00:00:00 4026934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23322 Payroll Anthem Trad HDHP 518107 Child Services 502 -1730.910 Personal Services and Fringe Benefits 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23323 Archive E-mail Storage 652076 Child Services 502 1126.810 Internal Service Funds - Expenses 2015 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2015-06-09T00:00:00 4037380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23324 Postage 659410 Environmental Adjudication 496 37.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23325 Postage 659410 Environmental Adjudication 496 30.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23326 Postage 659410 Environmental Adjudication 496 301.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23327 Postage 659410 Environmental Adjudication 496 17.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23328 Postage 659410 Environmental Adjudication 496 17.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23329 Postage 659410 Environmental Adjudication 496 33.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23330 Postage 659410 Environmental Adjudication 496 32.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23331 Postage 659410 Environmental Adjudication 496 21.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23332 Postage 659410 Environmental Adjudication 496 20.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23333 Postage 659410 Environmental Adjudication 496 25.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23334 Postage 659410 Environmental Adjudication 496 0.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23335 Postage 659410 Environmental Adjudication 496 48.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23336 State in-house product charges 654320 Veterans Affairs 160 27.680 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23337 Citrix 652370 Environmental Adjudication 496 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-04-07T00:00:00 3997553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23338 Long Distance 652150 Environmental Adjudication 496 3.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-05-07T00:00:00 4016201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23339 Postage 659410 Environmental Adjudication 496 0.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-06-01T00:00:00 4036211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23340 Financial Application Services 659294 Environmental Adjudication 496 11.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-05-07T00:00:00 4016201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23341 Cellular Phone Service 652110 Environmental Adjudication 496 102.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-04-07T00:00:00 3997553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23342 Seat Charge 652072 Environmental Adjudication 496 389.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-06-08T00:00:00 4040082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23343 Financial Application Services 659294 Environmental Adjudication 496 11.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-06-08T00:00:00 4040082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23344 Financial Application Services 659294 Environmental Adjudication 496 11.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-04-07T00:00:00 3997553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23345 HR Service Fees 659900 Environmental Adjudication 496 120.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-04-01T00:00:00 3994034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23346 Postage 659410 Environmental Adjudication 496 0.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-05-01T00:00:00 4021652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23347 HR Service Fees 659900 Environmental Adjudication 496 120.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-06-01T00:00:00 4031879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23348 Archive E-mail Storage 652076 Environmental Adjudication 496 0.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-06-08T00:00:00 4040082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23349 Cellular Phone Service 652110 Environmental Adjudication 496 102.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-05-07T00:00:00 4016201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23350 HR Service Fees 659900 Environmental Adjudication 496 120.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-05-06T00:00:00 4015335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23351 Seat Charge 652072 Environmental Adjudication 496 389.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-04-07T00:00:00 3997553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23352 Citrix 652370 Environmental Adjudication 496 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-06-08T00:00:00 4040082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23353 Cellular Phone Service 652110 Environmental Adjudication 496 128.380 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-06-08T00:00:00 4040082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23354 Prof Serv - Business Admin 531026 Environmental Adjudication 496 -243.750 Contractual Services 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-06-15T00:00:00 4041456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23355 Archive E-mail Storage 652076 Environmental Adjudication 496 0.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-04-07T00:00:00 3997553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23356 Long Distance 652150 Environmental Adjudication 496 3.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-04-07T00:00:00 3997553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23357 HR Application Services 659295 Environmental Adjudication 496 31.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-05-07T00:00:00 4016201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23358 Seat Charge 652072 Environmental Adjudication 496 389.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-05-07T00:00:00 4016201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23359 Long Distance 652150 Environmental Adjudication 496 0.280 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-06-08T00:00:00 4040082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23360 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-06-08T00:00:00 4040082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23361 Citrix 652370 Environmental Adjudication 496 6.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-05-07T00:00:00 4016201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23362 Postage 659410 Environmental Adjudication 496 0.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-04-01T00:00:00 4004396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23363 Telephone - Centrex 652130 Environmental Adjudication 496 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-05-07T00:00:00 4016201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23364 HR Application Services 659295 Environmental Adjudication 496 31.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-04-07T00:00:00 3997553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23365 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-04-07T00:00:00 3997553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23366 Telephone - Centrex 652130 Environmental Adjudication 496 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-04-07T00:00:00 3997553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23367 Archive E-mail Storage 652076 Environmental Adjudication 496 0.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-05-07T00:00:00 4016201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23368 HR Application Services 659295 Environmental Adjudication 496 31.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-06-08T00:00:00 4040082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23369 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-05-07T00:00:00 4016201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23370 Telephone - Centrex 652130 Environmental Adjudication 496 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2015-06-08T00:00:00 4040082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 23371 Payroll Social Security 516003 Veterans Affairs 160 2423.300 Personal Services and Fringe Benefits 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-05-06T00:00:00 4015153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23372 Centralized accounting service 659208 Veterans Affairs 160 254.330 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-05-06T00:00:00 4015089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23373 Payroll PERF State Share 517005 Veterans Affairs 160 248.640 Personal Services and Fringe Benefits 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-06-04T00:00:00 4034571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23374 Payroll PERF State Share 517005 Veterans Affairs 160 248.640 Personal Services and Fringe Benefits 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-05-06T00:00:00 4015153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23375 Payroll Salaries & Wages 510101 Veterans Affairs 160 16805.090 Personal Services and Fringe Benefits 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-05-06T00:00:00 4015153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23376 Payroll Salaries & Wages 510101 Veterans Affairs 160 25207.620 Personal Services and Fringe Benefits 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-06-15T00:00:00 4041534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23377 Payroll Disability 519006 Veterans Affairs 160 423.400 Personal Services and Fringe Benefits 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-05-06T00:00:00 4015153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23378 Centralized accounting service 659208 Veterans Affairs 160 254.330 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-06-03T00:00:00 4033402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23379 Payroll Disability 519006 Veterans Affairs 160 423.400 Personal Services and Fringe Benefits 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-06-04T00:00:00 4034571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23380 Payroll Salaries & Wages 510101 Veterans Affairs 160 16805.090 Personal Services and Fringe Benefits 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-06-04T00:00:00 4034571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23381 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 948.640 Personal Services and Fringe Benefits 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-05-06T00:00:00 4015153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23382 Payroll Social Security 516003 Veterans Affairs 160 2423.300 Personal Services and Fringe Benefits 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-06-04T00:00:00 4034571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23383 Printing Service 659792 Veterans Affairs 160 57.750 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-06-09T00:00:00 4037394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23384 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 948.640 Personal Services and Fringe Benefits 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-06-04T00:00:00 4034571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23385 Centralized accounting service 659208 Veterans Affairs 160 254.330 Internal Service Funds - Expenses 2015 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2015-04-14T00:00:00 4000697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23386 Payroll Disability 519006 Homeland Security 385 26.440 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-07T00:00:00 4016145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23387 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 24.060 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-07T00:00:00 4016145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23388 Anthem Trad High Deductible 518105 Homeland Security 385 174.300 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-10T00:00:00 3999289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23389 Payroll Social Security 516003 Homeland Security 385 113.500 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-09T00:00:00 4037274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23390 Payroll PERF State Share 517005 Homeland Security 385 169.250 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-09T00:00:00 4037274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23391 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 24.060 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-10T00:00:00 3999289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23392 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 24.060 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-09T00:00:00 4037274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23393 Payroll Disability 519006 Homeland Security 385 26.440 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-24T00:00:00 4008864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23394 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-09T00:00:00 4037274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23395 Payroll Social Security 516003 Homeland Security 385 113.500 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-07T00:00:00 4016145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23396 Seat Charge 652072 Homeland Security 385 233.700 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-18T00:00:00 4022540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23397 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 45.330 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-24T00:00:00 4008864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23398 Long Distance 652150 Homeland Security 385 0.030 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-18T00:00:00 4022540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23399 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-24T00:00:00 4008864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23400 Payroll Disability 519006 Homeland Security 385 26.440 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-10T00:00:00 3999289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23401 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-07T00:00:00 4016145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23402 Payroll PERF State Share 517005 Homeland Security 385 169.250 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-24T00:00:00 4008864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23403 Seat Charge 652072 Homeland Security 385 233.700 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-19T00:00:00 4023557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23404 Anthem Trad High Deductible 518105 Homeland Security 385 174.300 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-27T00:00:00 4028770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23405 Archive E-mail Storage 652076 Homeland Security 385 0.210 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-18T00:00:00 4022540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23406 Payroll Salaries & Wages 510101 Homeland Security 385 1511.120 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-07T00:00:00 4016145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23407 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 45.330 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-27T00:00:00 4028770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23408 Payroll PERF State Share 517005 Homeland Security 385 169.250 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-27T00:00:00 4028770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23409 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-10T00:00:00 3999289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23410 Telephone - Centrex 652130 Homeland Security 385 15.210 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-18T00:00:00 4022540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23411 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-07T00:00:00 4016145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23412 Payroll Salaries & Wages 510101 Homeland Security 385 1511.120 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-24T00:00:00 4008864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23413 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-27T00:00:00 4028770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23414 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 45.330 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-07T00:00:00 4016145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23415 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-27T00:00:00 4028770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23416 Payroll Disability 519006 Homeland Security 385 26.440 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-09T00:00:00 4037274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23417 Payroll Disability 519006 Homeland Security 385 26.440 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-27T00:00:00 4028770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23418 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-27T00:00:00 4028770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23419 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-07T00:00:00 4016145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23420 Payroll Social Security 516003 Homeland Security 385 113.520 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-27T00:00:00 4028770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23421 Cellular Phone Service 652110 Homeland Security 385 313.200 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-18T00:00:00 4022540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23422 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 24.060 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-27T00:00:00 4028770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23423 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 24.060 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-24T00:00:00 4008864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23424 Payroll Salaries & Wages 510101 Homeland Security 385 1511.120 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-27T00:00:00 4028770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23425 Payroll Salaries & Wages 510101 Homeland Security 385 1511.120 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-10T00:00:00 3999289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23426 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 45.330 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-09T00:00:00 4037274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23427 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-24T00:00:00 4008864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23428 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-10T00:00:00 3999289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23429 Telephone - Centrex 652130 Homeland Security 385 15.210 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-23T00:00:00 4007944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23430 Cellular Phone Service 652110 Homeland Security 385 245.730 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-23T00:00:00 4007944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23431 Anthem Trad High Deductible 518105 Homeland Security 385 174.300 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-09T00:00:00 4037274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23432 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-24T00:00:00 4008864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23433 Payroll Social Security 516003 Homeland Security 385 113.510 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-10T00:00:00 3999289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23434 AATR - TR OUT 750006 Homeland Security 385 2357102.340 Transfers Out 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-30T00:00:00 4065166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23435 Anthem Trad High Deductible 518105 Homeland Security 385 174.300 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-24T00:00:00 4008864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23436 Telephone - Centrex 652130 Homeland Security 385 15.210 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-19T00:00:00 4023557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23437 Cellular Phone Service 652110 Homeland Security 385 30.860 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-08T00:00:00 4040054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23438 Telephone - Centrex 652130 Homeland Security 385 30.420 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-08T00:00:00 4040054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23439 Seat Charge 652072 Homeland Security 385 233.700 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-15T00:00:00 4041382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23440 Payroll Employee Assistance 518901 Homeland Security 385 0.350 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-10T00:00:00 3999289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23441 Payroll PERF State Share 517005 Homeland Security 385 169.250 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-10T00:00:00 3999289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23442 Instant Messaging 652078 Homeland Security 385 0.330 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-23T00:00:00 4007944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23443 Cellular Phone Service 652110 Homeland Security 385 245.730 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-19T00:00:00 4023557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23444 Cellular Phone Service 652110 Homeland Security 385 214.990 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-15T00:00:00 4041382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23445 Payroll Salaries & Wages 510101 Homeland Security 385 1511.120 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-09T00:00:00 4037274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23446 Payroll PERF State Share 517005 Homeland Security 385 169.250 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-07T00:00:00 4016145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23447 Instant Messaging 652078 Homeland Security 385 0.330 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-18T00:00:00 4022540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23448 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 45.330 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-10T00:00:00 3999289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23449 Long Distance 652150 Homeland Security 385 0.090 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-19T00:00:00 4023557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23450 Seat Charge 652072 Homeland Security 385 233.700 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-23T00:00:00 4007944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23451 Anthem Trad High Deductible 518105 Homeland Security 385 174.300 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-07T00:00:00 4016145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23452 Archive E-mail Storage 652076 Homeland Security 385 0.320 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-15T00:00:00 4041382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23453 Instant Messaging 652078 Homeland Security 385 0.330 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-19T00:00:00 4023557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23454 Payroll Social Security 516003 Homeland Security 385 113.510 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-04-24T00:00:00 4008864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23455 Payroll Delta Dental Trad 518798 Homeland Security 385 10.020 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-09T00:00:00 4037274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23456 Instant Messaging 652078 Homeland Security 385 0.330 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-15T00:00:00 4041382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23457 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-06-09T00:00:00 4037274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23458 Archive E-mail Storage 652076 Homeland Security 385 0.230 Internal Service Funds - Expenses 2015 Public Safety Secured School Safety Grants 13084 General Fund 2015-05-19T00:00:00 4023557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23459 AATR - TR OUT 750006 School for the Blind and VI 550 450000 Transfers Out 2015 Education BLIND SCHOOL 13280 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23460 Payroll Salaries & Wages 510101 School for the Blind and VI 550 291.030 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23461 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -401 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-06-17T00:00:00 4049545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23462 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23463 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -104.060 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-06-03T00:00:00 4033598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23464 HR Application Services 659295 School for the Blind and VI 550 1323.770 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-06-08T00:00:00 4040113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23465 Inmate wages 515002 School for the Blind and VI 550 73.600 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-21T00:00:00 4006114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23466 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1666.670 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-06-15T00:00:00 4041485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23467 Postage 659410 School for the Blind and VI 550 24.560 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-01T00:00:00 4004405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23468 SpOp - Household Flooring 547124 School for the Blind and VI 550 -4101.150 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-29T00:00:00 4030421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23469 Payroll Salaries & Wages 510101 School for the Blind and VI 550 18.750 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-06-05T00:00:00 4035324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23470 Citrix 652370 School for the Blind and VI 550 13.300 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-07T00:00:00 3997573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23471 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1666.670 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-01T00:00:00 4010458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23472 Postage 659410 School for the Blind and VI 550 33.850 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-06-01T00:00:00 4036220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23473 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1666.670 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-06-01T00:00:00 4031724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23474 Main-Plumbing-Pipe&Acces 543067 School for the Blind and VI 550 -500 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-29T00:00:00 4011183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23475 Inmate wages 515002 School for the Blind and VI 550 76.800 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-02T00:00:00 3994745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23476 HR Application Services 659295 School for the Blind and VI 550 1323.770 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-07T00:00:00 4016354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23477 800# Service 652151 School for the Blind and VI 550 4.880 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-07T00:00:00 3997573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23478 HR Application Services 659295 School for the Blind and VI 550 1323.770 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-07T00:00:00 3997573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23479 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 -95.890 Administrative and Operating Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-29T00:00:00 4011208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23480 Site to Site VPN 652331 School for the Blind and VI 550 75.780 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-07T00:00:00 4016354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23481 Inmate wages 515002 School for the Blind and VI 550 16 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-06-08T00:00:00 4036355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23482 SpOp-Instruction 547042 School for the Blind and VI 550 -1300 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-29T00:00:00 4011183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23483 Inmate wages 515002 School for the Blind and VI 550 51.200 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-06T00:00:00 4015084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23484 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1666.670 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-01T00:00:00 3991428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23485 800# Service 652151 School for the Blind and VI 550 3.420 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-07T00:00:00 4016354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23486 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 -27.120 Administrative and Operating Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-29T00:00:00 4011183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23487 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 5.350 Administrative and Operating Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-29T00:00:00 4011295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23488 Sec & Sfty - Guard Services 534050 School for the Blind and VI 550 75900.370 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2015-06-12T00:00:00 4040233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23489 Site to Site VPN 652331 School for the Blind and VI 550 75.780 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-06-08T00:00:00 4040113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23490 Payroll Salaries & Wages 510101 School for the Blind and VI 550 131.250 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-27T00:00:00 4028766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23491 Main - Cable Install 532055 School for the Blind and VI 550 -556.950 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-29T00:00:00 4011183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23492 Financial Application Services 659294 School for the Blind and VI 550 285.280 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-07T00:00:00 4016354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23493 Payroll Salaries & Wages 510101 School for the Blind and VI 550 225 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-13T00:00:00 4000075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23494 AdmOp-Freight & Express 599042 School for the Blind and VI 550 -67.930 Administrative and Operating Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-29T00:00:00 4011208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23495 Postage 659410 School for the Blind and VI 550 30.320 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-01T00:00:00 4021661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23496 Citrix 652370 School for the Blind and VI 550 13.300 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-06-08T00:00:00 4040113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23497 Citrix 652370 School for the Blind and VI 550 13.300 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-07T00:00:00 4016354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23498 Site to Site VPN 652331 School for the Blind and VI 550 75.780 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-07T00:00:00 3997573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23499 Long Distance 652150 Supreme Court Admin 22 0.060 Internal Service Funds - Expenses 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-04-07T00:00:00 3996755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23500 Long Distance 652150 Supreme Court Admin 22 6.590 Internal Service Funds - Expenses 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-05-07T00:00:00 4015172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23501 Telephone - Centrex 652130 Supreme Court Admin 22 30.420 Internal Service Funds - Expenses 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-04-07T00:00:00 3996755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23502 Payroll Salaries & Wages 510101 Supreme Court Admin 22 225 Personal Services and Fringe Benefits 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-06-23T00:00:00 4056659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23503 Payroll Social Security 516003 Supreme Court Admin 22 17.210 Personal Services and Fringe Benefits 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-06-23T00:00:00 4056659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23504 Telephone - Centrex 652130 Supreme Court Admin 22 30.420 Internal Service Funds - Expenses 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-05-07T00:00:00 4015172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23505 Telephone - Centrex 652130 Supreme Court Admin 22 30.420 Internal Service Funds - Expenses 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-06-08T00:00:00 4039908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23506 Long Distance 652150 Supreme Court Admin 22 1.390 Internal Service Funds - Expenses 2015 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2015-06-08T00:00:00 4039908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23507 800# Service 652151 School for the Blind and VI 550 3.540 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-06-08T00:00:00 4040113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23508 Financial Application Services 659294 School for the Blind and VI 550 285.280 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-07T00:00:00 3997573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23509 Off-Specialty Paper 546007 School for the Blind and VI 550 -1685 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-29T00:00:00 4011183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23510 Financial Application Services 659294 School for the Blind and VI 550 285.280 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-06-08T00:00:00 4040113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23511 Off-Office Supplies 546002 School for the Blind and VI 550 -542.390 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-29T00:00:00 4011183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23512 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23513 Parts charges 654335 Public Defender 605 379.590 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23514 Labor Charges 659345 Public Defender 605 132 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23515 State in-house product charges 654320 Public Defender 605 492.310 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23516 Lease Rate 659350 Public Defender 605 57 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23517 Lease Rate 659350 Public Defender 605 57 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23518 Parts charges 654335 Public Defender 605 424.040 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23519 State in-house product charges 654320 Public Defender 605 371.690 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23520 Labor Charges 659345 Public Defender 605 176 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23521 HR Service Fees 659900 School for the Blind and VI 550 4298.700 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-06T00:00:00 4015373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23522 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -1344.050 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-04T00:00:00 4014258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23523 Off-Specialty Paper 546007 School for the Blind and VI 550 -492.840 Supplies, Parts and Materials 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-15T00:00:00 4021801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23524 Prof Serv - Media Services 531020 School for the Blind and VI 550 -60 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-06T00:00:00 4015134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23525 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -13595.250 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-05-29T00:00:00 4030505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23526 Prof Serv - IT Services 531029 School for the Blind and VI 550 -1245 Contractual Services 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-14T00:00:00 4000848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23527 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -27366.550 Personal Services and Fringe Benefits 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-30T00:00:00 4012200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23528 AdmOp-PostageMeter/Postage 599036 School for the Blind and VI 550 -198.370 Administrative and Operating Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-06-10T00:00:00 4038295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23529 HR Service Fees 659900 School for the Blind and VI 550 4298.700 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-04-01T00:00:00 3994064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23530 HR Service Fees 659900 School for the Blind and VI 550 4298.700 Internal Service Funds - Expenses 2015 Education BLIND SCHOOL 13280 General Fund 2015-06-01T00:00:00 4031914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 23531 Financial Application Services 659294 Public Defender 605 63.430 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-07T00:00:00 3997580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23532 HR Application Services 659295 Public Defender 605 410.170 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-07T00:00:00 3997580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23533 Postage 659410 Public Defender 605 144.900 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23534 Postage 659410 Public Defender 605 142.020 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23535 Postage 659410 Public Defender 605 164.740 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23536 Postage 659410 Public Defender 605 204.440 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23537 800# Service 652151 Public Defender 605 24.370 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-07T00:00:00 3997580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23538 Storage Optn - Boxes 654739 Public Defender 605 210 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23539 Non Contracted Long Distance 652155 Public Defender 605 18 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-07T00:00:00 3997580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23540 Telephone - Centrex 652130 Public Defender 605 1247.220 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-07T00:00:00 3997580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23541 Postage 659410 Public Defender 605 174.920 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23542 Postage 659410 Public Defender 605 131.380 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23543 Long Distance 652150 Public Defender 605 35.470 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-07T00:00:00 3997580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23544 Postage 659410 Public Defender 605 111.760 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23545 Postage 659410 Public Defender 605 179.840 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23546 Dir Assistance 652140 Public Defender 605 2.090 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-07T00:00:00 3997580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23547 Postage 659410 Public Defender 605 217.460 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23548 Citrix 652370 Public Defender 605 6.650 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-05-07T00:00:00 4016225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23549 800# Service 652151 Public Defender 605 22.090 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-08T00:00:00 4040119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23550 HR Application Services 659295 Public Defender 605 410.170 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-05-07T00:00:00 4016225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23551 Com & Train - TRAINING General 535014 Public Defender 605 440 Contractual Services 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-05-13T00:00:00 4019842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23552 Long Distance 652150 Public Defender 605 42.630 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-08T00:00:00 4040119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23553 HR Application Services 659295 Public Defender 605 410.170 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-08T00:00:00 4040119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23554 Non Contracted Long Distance 652155 Public Defender 605 18.490 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-08T00:00:00 4040119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23555 Telephone - Centrex 652130 Public Defender 605 1247.220 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-05-07T00:00:00 4016225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23556 Non Contracted Long Distance 652155 Public Defender 605 27.860 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-05-07T00:00:00 4016225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23557 NonRealEstRnt-OffEquipment 591010 Public Defender 605 210 Administrative and Operating Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-19T00:00:00 4052468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23558 Telephone - Centrex 652130 Public Defender 605 1247.220 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-08T00:00:00 4040119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23559 Financial Application Services 659294 Public Defender 605 63.430 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-05-07T00:00:00 4016225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23560 800# Service 652151 Public Defender 605 38.250 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-05-07T00:00:00 4016225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23561 Postage 659410 Public Defender 605 224.580 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23562 Postage 659410 Public Defender 605 194.840 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23563 Financial Application Services 659294 Public Defender 605 63.430 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-08T00:00:00 4040119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23564 Com & Train - TRAINING General 535014 Public Defender 605 3960 Contractual Services 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-03T00:00:00 4033621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23565 Citrix 652370 Public Defender 605 6.650 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-07T00:00:00 3997580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23566 Postage 659410 Public Defender 605 223.160 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23567 Long Distance 652150 Public Defender 605 41.210 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-05-07T00:00:00 4016225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23568 Citrix 652370 Public Defender 605 6.650 Internal Service Funds - Expenses 2015 General Government PUBLIC DEFENDER 13420 General Fund 2015-06-08T00:00:00 4040119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 23569 Postage 659410 Treasurer of State 48 6.950 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23570 Postage 659410 Treasurer of State 48 22.830 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23571 Postage 659410 Treasurer of State 48 38.500 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23572 Postage 659410 Treasurer of State 48 790.310 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23573 Postage 659410 Treasurer of State 48 796.060 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23574 Postage 659410 Treasurer of State 48 3.120 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23575 Postage 659410 Treasurer of State 48 11.170 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23576 Postage 659410 Treasurer of State 48 818.960 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23577 Payroll Salaries & Wages 510101 Treasurer of State 48 -207.690 Personal Services and Fringe Benefits 2015 General Government TREASURER OF STATE 10450 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23578 Postage 659410 Treasurer of State 48 10.160 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23579 Postage 659410 Treasurer of State 48 75.670 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23580 Payroll Salaries & Wages 510101 Treasurer of State 48 576.930 Personal Services and Fringe Benefits 2015 General Government TREASURER OF STATE 10450 General Fund 2015-04-08T00:00:00 3996896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23581 Postage 659410 Treasurer of State 48 2.990 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23582 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-04-07T00:00:00 3996790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23583 Non Contracted Long Distance 652155 Treasurer of State 48 5.710 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-06-08T00:00:00 4039941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23584 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-05-07T00:00:00 4016048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23585 HR Application Services 659295 Treasurer of State 48 105.600 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-06-08T00:00:00 4039941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23586 Service Tech Time & Mat 659299 Treasurer of State 48 48.750 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-06-08T00:00:00 4039941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23587 Financial Application Services 659294 Treasurer of State 48 227.240 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-05-07T00:00:00 4016048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23588 Archive E-mail Storage 652076 Treasurer of State 48 4.930 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-06-08T00:00:00 4039941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23589 Telephone - Centrex 652130 Treasurer of State 48 258.570 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-06-08T00:00:00 4039941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23590 Network Services 652156 Treasurer of State 48 358.890 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-05-07T00:00:00 4016048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23591 Telephone - Centrex 652130 Treasurer of State 48 258.570 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-05-07T00:00:00 4016048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23592 Network Services 652156 Treasurer of State 48 358.890 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-04-07T00:00:00 3996790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23593 Voice or Data Equip Inv 652109 Treasurer of State 48 180.980 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-06-08T00:00:00 4039941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23594 Postage 659410 Treasurer of State 48 0.480 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-05-01T00:00:00 4021611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23595 Financial Application Services 659294 Treasurer of State 48 227.240 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-06-08T00:00:00 4039941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23596 Long Distance 652150 Treasurer of State 48 11.420 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-06-08T00:00:00 4039941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23597 HR Application Services 659295 Treasurer of State 48 105.600 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-04-07T00:00:00 3996790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23598 Long Distance 652150 Treasurer of State 48 8.970 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-04-07T00:00:00 3996790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23599 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-06-08T00:00:00 4039941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23600 Archive E-mail Storage 652076 Treasurer of State 48 3.510 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-05-07T00:00:00 4016048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23601 Postage 659410 Treasurer of State 48 0.480 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-04-01T00:00:00 4004354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23602 Financial Application Services 659294 Treasurer of State 48 227.240 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-04-07T00:00:00 3996790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23603 Archive E-mail Storage 652076 Treasurer of State 48 2.870 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-04-07T00:00:00 3996790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23604 Non Contracted Long Distance 652155 Treasurer of State 48 5.560 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-04-07T00:00:00 3996790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23605 Water & Sewage - Water 520104 Correction 615 9414.950 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-05-07T00:00:00 4016246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23606 Water & Sewage - Water 520104 Correction 615 9448.280 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-06-03T00:00:00 4033535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23607 Water & Sewage - Sewer 520106 Correction 615 16208.550 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-04-08T00:00:00 3997578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23608 Mot Veh Ex - Gen Fuel 541028 Correction 615 478.640 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-06-12T00:00:00 4040241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23609 Stormwater Fee 520109 Correction 615 1079.800 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-06-03T00:00:00 4033535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23610 Water & Sewage - Sewer 520106 Correction 615 16467 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-06-03T00:00:00 4033535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23611 Stormwater Fee 520109 Correction 615 1062.850 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-04-08T00:00:00 3997578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23612 Water & Sewage - Sewer 520106 Correction 615 16408.910 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-05-07T00:00:00 4016246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23613 Telephone - Centrex 652130 Treasurer of State 48 258.570 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-04-07T00:00:00 3996790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23614 Postage 659410 Treasurer of State 48 78.320 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23615 Mot Veh Ex - Parts & Supplies 541010 Correction 615 4.750 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-04-02T00:00:00 3994835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23616 SpOp-Uniforms&Related 547022 Correction 615 15.560 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23617 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 12.250 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-04-02T00:00:00 3994835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23618 Stormwater Fee 520109 Correction 615 1075.990 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-05-07T00:00:00 4016246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23619 Long Distance 652150 Treasurer of State 48 9.520 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-05-07T00:00:00 4016048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23620 Network Services 652156 Treasurer of State 48 358.890 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-06-08T00:00:00 4039941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23621 HR Application Services 659295 Treasurer of State 48 105.600 Internal Service Funds - Expenses 2015 General Government TREASURER OF STATE 10450 General Fund 2015-05-07T00:00:00 4016048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 23622 Water & Sewage - Water 520104 Correction 615 9299.990 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-04-08T00:00:00 3997578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23623 Video Bridging 652392 Camp Summit Corr 661 64.420 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-06-08T00:00:00 4040160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23624 Long Distance 652150 Camp Summit Corr 661 1.840 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-06-08T00:00:00 4040160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23625 HR Service Fees 659900 Camp Summit Corr 661 1473.150 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-05-06T00:00:00 4015379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23626 Anthem Trad High Deductible 518105 Camp Summit Corr 661 518.580 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-04-16T00:00:00 4002673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23627 Postage 659410 Camp Summit Corr 661 9.690 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-04-01T00:00:00 4004422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23628 Payroll Delta Dental Trad 518798 Camp Summit Corr 661 26.360 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-04-16T00:00:00 4002673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23629 HR Service Fees 659900 Camp Summit Corr 661 1473.150 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-06-01T00:00:00 4031921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23630 Video Bridging 652392 Camp Summit Corr 661 64.420 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-04-07T00:00:00 3998495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23631 T1 652050 Camp Summit Corr 661 598.360 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-04-07T00:00:00 3998495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23632 T1 652050 Camp Summit Corr 661 598.360 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-06-08T00:00:00 4040160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23633 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -623.580 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-05-06T00:00:00 4017371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23634 T1 652050 Camp Summit Corr 661 598.360 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-05-07T00:00:00 4016295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23635 Cellular Phone Service 652110 Camp Summit Corr 661 98.430 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-05-07T00:00:00 4016295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23636 Remote IP Phone 652134 Camp Summit Corr 661 15.820 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-05-07T00:00:00 4016295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23637 Remote IP Phone 652134 Camp Summit Corr 661 15.820 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-04-07T00:00:00 3998495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23638 Payroll Salaries & Wages 510101 Camp Summit Corr 661 754.530 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23639 Video Bridging 652392 Camp Summit Corr 661 64.420 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-05-07T00:00:00 4016295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23640 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 1195.240 Supplies, Parts and Materials 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23641 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 493.010 Supplies, Parts and Materials 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23642 Payroll Vision Care 518801 Camp Summit Corr 661 1.640 Personal Services and Fringe Benefits 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-04-16T00:00:00 4002673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23643 Telephone - Remote 652137 Camp Summit Corr 661 596.330 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-05-07T00:00:00 4016295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23644 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 1168.760 Supplies, Parts and Materials 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23645 Telephone - Remote 652137 Camp Summit Corr 661 26.330 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-04-07T00:00:00 3998495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23646 Long Distance 652150 Camp Summit Corr 661 1.870 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-04-07T00:00:00 3998495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23647 Telephone - Remote 652137 Camp Summit Corr 661 194.330 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-06-08T00:00:00 4040160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23648 Cellular Phone Service 652110 Camp Summit Corr 661 143.010 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-04-07T00:00:00 3998495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23649 Postage 659410 Camp Summit Corr 661 9.170 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-05-01T00:00:00 4021678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23650 Mot Veh Ex - Gen Fuel 541028 Correction 615 302.530 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-04-15T00:00:00 4001962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23651 Energy - Natural Gas 520204 Correction 615 1953.950 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-05-18T00:00:00 4022622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23652 Energy - Electricity 520202 Correction 615 23069.570 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-06-17T00:00:00 4045311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23653 InState Travel - Lodging 595130 Correction 615 435.750 Administrative and Operating Expenses 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-06-04T00:00:00 4034580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23654 Energy - Natural Gas 520204 Correction 615 1566.470 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-06-10T00:00:00 4038291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23655 Energy - Natural Gas 520204 Correction 615 2775.170 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-04-10T00:00:00 3999226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23656 Energy - Electricity 520202 Correction 615 17424.500 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-04-16T00:00:00 4002687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23657 Energy - Natural Gas 520204 Correction 615 38637.730 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-04-10T00:00:00 3999225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23658 Postage 659410 Charter School Brd 704 13.960 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23659 Energy - Electricity 520202 Correction 615 19712.330 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-05-18T00:00:00 4022662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23660 Cellular Phone Service 652110 Camp Summit Corr 661 113.320 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-06-08T00:00:00 4040160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23661 Long Distance 652150 Camp Summit Corr 661 2.080 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-05-07T00:00:00 4016295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23662 Remote IP Phone 652134 Camp Summit Corr 661 15.820 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-06-08T00:00:00 4040160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23663 HR Service Fees 659900 Camp Summit Corr 661 1473.150 Internal Service Funds - Expenses 2015 Public Safety CAMP SUMMIT 13720 General Fund 2015-04-01T00:00:00 3994071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 23664 Water & Sewage - Water 520104 Correction 615 13618.970 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-05-07T00:00:00 4016263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23665 Mot Veh Ex - Gen Fuel 541028 Correction 615 526.620 Supplies, Parts and Materials 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-05-26T00:00:00 4027828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23666 Energy - Natural Gas 520204 Correction 615 10050.470 Utilities 2015 Public Safety Heritage Trails Corr Fac 13450 General Fund 2015-06-11T00:00:00 4039030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23667 Payroll Perf St Pd Em COntr 517003 Charter School Brd 704 -301.250 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23668 Cellular Phone Service 652110 Charter School Brd 704 30.880 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-05-07T00:00:00 4016321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23669 Payroll Salaries & Wages 510101 Charter School Brd 704 -9406.950 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23670 Payroll Salaries & Wages 510101 Charter School Brd 704 -641.500 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23671 Payroll Salaries & Wages 510101 Charter School Brd 704 -10041.570 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23672 Vision Care 518800 Charter School Brd 704 -2.940 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23673 Real Estate Rentals 590110 Charter School Brd 704 1941.210 Administrative and Operating Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-06-03T00:00:00 4033564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23674 Archive E-mail Storage 652076 Charter School Brd 704 1.680 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-07T00:00:00 3998528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23675 Seat Charge 652072 Charter School Brd 704 389.500 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-06-08T00:00:00 4040186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23676 Long Distance 652150 Charter School Brd 704 11.750 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-05-07T00:00:00 4016321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23677 Payroll PERF State Share 517005 Charter School Brd 704 -1053.580 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23678 Vision Care 518800 Charter School Brd 704 -2.940 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23679 Payroll Disability 519006 Charter School Brd 704 -104.410 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23680 Payroll PERF State Share 517005 Charter School Brd 704 -1124.860 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23681 Payroll Life Insurance 518606 Charter School Brd 704 -10.850 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23682 Payroll Social Security 516003 Charter School Brd 704 -744.290 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23683 Payroll Delta Dental Trad 518798 Charter School Brd 704 -20.040 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23684 Payroll Salaries & Wages 510101 Charter School Brd 704 -10000 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-06-18T00:00:00 4049608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23685 Remote IP Phone 652134 Charter School Brd 704 126.560 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-05-07T00:00:00 4016321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23686 Payroll Delta Dental Trad 518798 Charter School Brd 704 -20.040 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23687 Payroll Delta Dental Trad 518798 Charter School Brd 704 -20.040 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23688 Payroll Social Security 516003 Charter School Brd 704 -695.720 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23689 Payroll HSA -HealthSavingsAcct 519721 Charter School Brd 704 -43.200 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23690 HR Application Services 659295 Charter School Brd 704 24.890 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-06-08T00:00:00 4040186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23691 Payroll Def Comp - StateMatch 519503 Charter School Brd 704 -30 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23692 Extranet FTP Services 652360 Charter School Brd 704 16.160 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-05-07T00:00:00 4016321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23693 Payroll Life Insurance 518606 Charter School Brd 704 -10.850 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23694 Payroll PERF State Share 517005 Charter School Brd 704 -1142.040 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23695 Payroll Delta Dental Trad 518798 Charter School Brd 704 -20.040 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23696 Real Estate Rentals 590110 Charter School Brd 704 1941.210 Administrative and Operating Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-07T00:00:00 3996698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23697 Anthem Trad High Deductible 518105 Charter School Brd 704 -346.560 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23698 Seat Charge 652072 Charter School Brd 704 389.500 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-07T00:00:00 3998528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23699 Payroll Employee Assistance 518901 Charter School Brd 704 -1.050 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23700 Payroll Employee Assistance 518901 Charter School Brd 704 -1.050 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23701 Archive E-mail Storage 652076 Charter School Brd 704 2.840 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-05-07T00:00:00 4016321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23702 Payroll Def Comp - StateMatch 519503 Charter School Brd 704 -45 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23703 Remote IP Phone 652134 Charter School Brd 704 126.560 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-07T00:00:00 3998528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23704 Vision Care 518800 Charter School Brd 704 -2.940 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23705 Instant Messaging 652078 Charter School Brd 704 0.770 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-06-08T00:00:00 4040186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23706 Payroll Life Insurance 518606 Charter School Brd 704 -10.850 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23707 Centralized accounting service 659208 Charter School Brd 704 127.830 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-05-06T00:00:00 4015110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23708 Payroll Disability 519006 Charter School Brd 704 -104.410 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23709 Instant Messaging 652078 Charter School Brd 704 0.770 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-07T00:00:00 3998528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23710 Payroll Perf St Pd Em COntr 517003 Charter School Brd 704 -272.060 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23711 Payroll Def Comp - StateMatch 519503 Charter School Brd 704 -45 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23712 Instant Messaging 652078 Charter School Brd 704 0.770 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-05-07T00:00:00 4016321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23713 Payroll HSA -HealthSavingsAcct 519721 Charter School Brd 704 -43.200 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23714 Vision Care 518800 Charter School Brd 704 -2.940 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23715 Payroll Perf St Pd Em COntr 517003 Charter School Brd 704 -282.210 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23716 Archive E-mail Storage 652076 Charter School Brd 704 4 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-06-08T00:00:00 4040186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23717 Cellular Phone Service 652110 Charter School Brd 704 30.880 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-07T00:00:00 3998528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23718 HR Application Services 659295 Charter School Brd 704 24.890 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-05-07T00:00:00 4016321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23719 Centralized accounting service 659208 Charter School Brd 704 127.830 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-14T00:00:00 4000782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23720 Long Distance 652150 Charter School Brd 704 9.730 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-06-08T00:00:00 4040186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23721 Payroll Life Insurance 518606 Charter School Brd 704 -10.850 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23722 Payroll Social Security 516003 Charter School Brd 704 -669.850 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23723 HR Application Services 659295 Charter School Brd 704 24.890 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-07T00:00:00 3998528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23724 Payroll PERF State Share 517005 Charter School Brd 704 -1015.680 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23725 Long Distance 652150 Charter School Brd 704 10.100 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-07T00:00:00 3998528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23726 Anthem Trad High Deductible 518105 Charter School Brd 704 -346.560 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23727 Payroll Def Comp - StateMatch 519503 Charter School Brd 704 -45 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23728 Payroll Disability 519006 Charter School Brd 704 -104.410 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23729 Payroll Perf St Pd Em COntr 517003 Charter School Brd 704 -305.900 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23730 Payroll HSA -HealthSavingsAcct 519721 Charter School Brd 704 -43.200 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23731 Payroll HSA -HealthSavingsAcct 519721 Charter School Brd 704 -43.200 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23732 Payroll Employee Assistance 518901 Charter School Brd 704 -1.050 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23733 Payroll Salaries & Wages 510101 Charter School Brd 704 -9068.490 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23734 Extranet FTP Services 652360 Charter School Brd 704 16.160 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-07T00:00:00 3998528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23735 Financial Application Services 659294 Charter School Brd 704 16.270 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-06-08T00:00:00 4040186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23736 Seat Charge 652072 Charter School Brd 704 389.500 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-05-07T00:00:00 4016321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23737 Centralized accounting service 659208 Charter School Brd 704 127.830 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-06-03T00:00:00 4033417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23738 Payroll Employee Assistance 518901 Charter School Brd 704 -1.050 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23739 Remote IP Phone 652134 Charter School Brd 704 126.560 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-06-08T00:00:00 4040186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23740 Financial Application Services 659294 Charter School Brd 704 16.270 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-07T00:00:00 3998528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23741 Cellular Phone Service 652110 Charter School Brd 704 30.880 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-06-08T00:00:00 4040186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23742 Anthem Trad High Deductible 518105 Charter School Brd 704 -346.560 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23743 Financial Application Services 659294 Charter School Brd 704 16.270 Internal Service Funds - Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-05-07T00:00:00 4016321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23744 Payroll Salaries & Wages 510101 Charter School Brd 704 -10196.700 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23745 Anthem Trad High Deductible 518105 Charter School Brd 704 -346.560 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23746 Payroll Disability 519006 Charter School Brd 704 -104.410 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23747 Real Estate Rentals 590110 Charter School Brd 704 1941.210 Administrative and Operating Expenses 2015 Education Indiana Charter School Board 13094 General Fund 2015-05-06T00:00:00 4015073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23748 Payroll Social Security 516003 Charter School Brd 704 -756.150 Personal Services and Fringe Benefits 2015 Education Indiana Charter School Board 13094 General Fund 2015-04-24T00:00:00 4008806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 23749 Postage 659410 Court of Appeals 23 4.640 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23750 Payroll Salaries & Wages 510101 Court of Appeals 23 655.910 Personal Services and Fringe Benefits 2015 General Government COURT OF APPEALS 10220 General Fund 2015-05-20T00:00:00 4027109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23751 Postage 659410 Court of Appeals 23 0.480 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23752 Payroll Salaries & Wages 510101 Court of Appeals 23 1184.390 Personal Services and Fringe Benefits 2015 General Government COURT OF APPEALS 10220 General Fund 2015-05-06T00:00:00 4017371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23753 Payroll Salaries & Wages 510101 Court of Appeals 23 1151.090 Personal Services and Fringe Benefits 2015 General Government COURT OF APPEALS 10220 General Fund 2015-04-08T00:00:00 3996896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23754 Payroll Salaries & Wages 510101 Court of Appeals 23 -345.330 Personal Services and Fringe Benefits 2015 General Government COURT OF APPEALS 10220 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23755 Payroll Salaries & Wages 510101 Court of Appeals 23 -355.310 Personal Services and Fringe Benefits 2015 General Government COURT OF APPEALS 10220 General Fund 2015-06-03T00:00:00 4033598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23756 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-04-07T00:00:00 3996758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23757 Long Distance 652150 Court of Appeals 23 10.160 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-05-07T00:00:00 4015174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23758 Network Services 652156 Court of Appeals 23 1914.080 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-05-07T00:00:00 4015174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23759 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-05-07T00:00:00 4015174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23760 Long Distance 652150 Court of Appeals 23 11.470 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-06-08T00:00:00 4039911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23761 Long Distance 652150 Court of Appeals 23 12.590 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-04-07T00:00:00 3996758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23762 Telephone - Centrex 652130 Court of Appeals 23 1917.470 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-06-08T00:00:00 4039911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23763 WebEx 659284 Court of Appeals 23 33.720 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-05-07T00:00:00 4015174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23764 Gigaman Circuit 652054 Court of Appeals 23 152.010 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-04-07T00:00:00 3996758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23765 Gigaman Circuit 652054 Court of Appeals 23 152.010 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-06-08T00:00:00 4039911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23766 Telephone - Centrex 652130 Court of Appeals 23 1931.670 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-05-07T00:00:00 4015174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23767 Network Services 652156 Court of Appeals 23 1914.080 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-06-08T00:00:00 4039911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23768 Dir Assistance 652140 Court of Appeals 23 2.090 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-05-07T00:00:00 4015174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23769 WebEx 659284 Court of Appeals 23 33.720 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-04-07T00:00:00 3996758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23770 Cellular Phone Service 652110 Court of Appeals 23 955.140 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-06-08T00:00:00 4039911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23771 Gigaman Circuit 652054 Court of Appeals 23 152.010 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-05-07T00:00:00 4015174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23772 Telephone - Centrex 652130 Court of Appeals 23 1931.670 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-04-07T00:00:00 3996758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23773 Cellular Phone Service 652110 Court of Appeals 23 1255.240 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-04-07T00:00:00 3996758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23774 Network Services 652156 Court of Appeals 23 1914.080 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-04-07T00:00:00 3996758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23775 Payroll Salaries & Wages 510101 Court of Appeals 23 -3050 Personal Services and Fringe Benefits 2015 General Government COURT OF APPEALS 10220 General Fund 2015-06-25T00:00:00 4058806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23776 WebEx 659284 Court of Appeals 23 33.720 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-06-08T00:00:00 4039911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23777 Calling Card 652153 Court of Appeals 23 10.400 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-06-08T00:00:00 4039911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23778 Calling Card 652153 Court of Appeals 23 1.550 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-04-07T00:00:00 3996758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23779 Calling Card 652153 Court of Appeals 23 6.720 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-05-07T00:00:00 4015174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23780 Postage 659410 Public Access Counselor 64 7.760 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23781 Postage 659410 Public Access Counselor 64 6.370 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23782 Postage 659410 Public Access Counselor 64 8.420 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23783 Postage 659410 Public Access Counselor 64 15.610 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23784 Postage 659410 Public Access Counselor 64 11.170 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23785 Postage 659410 Public Access Counselor 64 11.430 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23786 Postage 659410 Public Access Counselor 64 11.200 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23787 Postage 659410 Public Access Counselor 64 22.630 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23788 Postage 659410 Public Access Counselor 64 11.920 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23789 Postage 659410 Public Access Counselor 64 23.080 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23790 Payroll Salaries & Wages 510101 Court of Appeals 23 -76250 Personal Services and Fringe Benefits 2015 General Government COURT OF APPEALS 10220 General Fund 2015-06-11T00:00:00 4039080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23791 Postage 659410 Public Access Counselor 64 46.880 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23792 Cellular Phone Service 652110 Court of Appeals 23 805.100 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-05-07T00:00:00 4015174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23793 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2015 General Government COURT OF APPEALS 10220 General Fund 2015-06-08T00:00:00 4039911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 23794 Vision Care 518800 Supreme Court Admin 22 3.530 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23795 Payroll Anthem Trad HDHP 518107 Supreme Court Admin 22 1157.110 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23796 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 56.730 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23797 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 189.300 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23798 Payroll Disability 519006 Supreme Court Admin 22 110.420 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23799 HSA Health Savings Acct 2 519725 Supreme Court Admin 22 55.780 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23800 Payroll Salaries & Wages 510101 Supreme Court Admin 22 6309.680 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23801 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 32.280 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23802 Payroll Life Insurance 518606 Supreme Court Admin 22 9.750 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23803 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.750 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23804 Payroll PERF State Share 517005 Supreme Court Admin 22 706.670 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-26T00:00:00 4061093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23805 Long Distance 652150 Public Access Counselor 64 8.210 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-06-08T00:00:00 4039955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23806 Seat Charge 652072 Public Access Counselor 64 155.800 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-05-07T00:00:00 4015216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23807 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-04-07T00:00:00 3996804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23808 Long Distance 652150 Public Access Counselor 64 9.280 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-05-07T00:00:00 4015216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23809 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-06-08T00:00:00 4039955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23810 800# Service 652151 Public Access Counselor 64 6.070 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-06-08T00:00:00 4039955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23811 Financial Application Services 659294 Public Access Counselor 64 6.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-05-07T00:00:00 4015216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23812 HR Application Services 659295 Public Access Counselor 64 12.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-05-07T00:00:00 4015216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23813 Postage 659410 Public Access Counselor 64 4.880 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23814 HR Application Services 659295 Public Access Counselor 64 12.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-04-07T00:00:00 3996804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23815 Financial Application Services 659294 Public Access Counselor 64 6.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-04-07T00:00:00 3996804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23816 HR Service Fees 659900 Public Access Counselor 64 48.300 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-05-06T00:00:00 4015265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23817 Telephone - Centrex 652130 Public Access Counselor 64 60.840 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-06-08T00:00:00 4039955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23818 Telephone - Centrex 652130 Public Access Counselor 64 60.840 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-04-07T00:00:00 3996804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23819 HR Service Fees 659900 Public Access Counselor 64 48.300 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-04-01T00:00:00 3993933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23820 Financial Application Services 659294 Public Access Counselor 64 6.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-06-08T00:00:00 4039955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23821 Seat Charge 652072 Public Access Counselor 64 155.800 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-06-08T00:00:00 4039955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23822 HR Service Fees 659900 Public Access Counselor 64 48.300 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-06-01T00:00:00 4031793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23823 HR Application Services 659295 Public Access Counselor 64 12.450 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-06-08T00:00:00 4039955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23824 Seat Charge 652072 Public Access Counselor 64 155.800 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-04-07T00:00:00 3996804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23825 Telephone - Centrex 652130 Public Access Counselor 64 60.840 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-05-07T00:00:00 4015216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23826 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-05-07T00:00:00 4015216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23827 800# Service 652151 Public Access Counselor 64 2.260 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-05-07T00:00:00 4015216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23828 Long Distance 652150 Public Access Counselor 64 5.910 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-04-07T00:00:00 3996804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23829 800# Service 652151 Public Access Counselor 64 4.830 Internal Service Funds - Expenses 2015 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2015-04-07T00:00:00 3996804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 23830 Payroll Social Security 516003 Supreme Court Admin 22 -49.280 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-10T00:00:00 4038313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23831 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 243.230 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-06-17T00:00:00 4049565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23832 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-10T00:00:00 4038313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23833 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 2015-05-12T00:00:00 4018880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23834 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -13.180 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-10T00:00:00 4038313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23835 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -445.140 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-04-08T00:00:00 3996896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23836 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 1094.550 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-05-20T00:00:00 4027109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23837 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 406.460 Supplies, Parts and Materials 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23838 Payroll PERF State Share 517005 Supreme Court Admin 22 -75.710 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-10T00:00:00 4038313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23839 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -274.620 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-10T00:00:00 4038313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23840 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 2015-06-22T00:00:00 4055647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23841 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 2015-05-04T00:00:00 4014167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23842 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 135.950 Supplies, Parts and Materials 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23843 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -675.940 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-10T00:00:00 4038313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23844 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -20.280 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-10T00:00:00 4038313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23845 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-10T00:00:00 4038313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23846 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 2015-04-07T00:00:00 3996724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23847 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 223.200 Supplies, Parts and Materials 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-06-12T00:00:00 4040256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23848 T1 652050 Chain O' Lakes Corr 614 598.360 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-05-07T00:00:00 4016233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23849 Cellular Phone Service 652110 Chain O' Lakes Corr 614 245.800 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-06-08T00:00:00 4040127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23850 Postage 659410 Chain O' Lakes Corr 614 9.630 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-04-01T00:00:00 4004410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23851 T1 652050 Chain O' Lakes Corr 614 -1136.880 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-06-08T00:00:00 4040127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23852 Energy - Electricity 520202 Chain O' Lakes Corr 614 2805.600 Utilities 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-04-13T00:00:00 4000040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23853 HR Service Fees 659900 Chain O' Lakes Corr 614 772.800 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-05-06T00:00:00 4015362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23854 Payroll Delta Dental Trad 518798 Chain O' Lakes Corr 614 59.040 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-05-27T00:00:00 4028663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23855 HR Service Fees 659900 Chain O' Lakes Corr 614 772.800 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-04-01T00:00:00 3994056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23856 Anthem Trad High Deductible 518105 Chain O' Lakes Corr 614 1244.610 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-05-27T00:00:00 4028663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23857 Cellular Phone Service 652110 Chain O' Lakes Corr 614 245.320 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-04-07T00:00:00 3997586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23858 T1 652050 Chain O' Lakes Corr 614 598.360 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-04-07T00:00:00 3997586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23859 Long Distance 652150 Chain O' Lakes Corr 614 34.070 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-04-07T00:00:00 3997586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23860 Video Bridging 652392 Chain O' Lakes Corr 614 64.420 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-04-07T00:00:00 3997586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23861 SpOp-Badges Pins IDs 547036 Chain O' Lakes Corr 614 75 Supplies, Parts and Materials 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-06-23T00:00:00 4056810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23862 Video Bridging 652392 Chain O' Lakes Corr 614 64.420 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-06-08T00:00:00 4040127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23863 Energy - Electricity 520202 Chain O' Lakes Corr 614 2564 Utilities 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-04-10T00:00:00 3999389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23864 HR Service Fees 659900 Chain O' Lakes Corr 614 772.800 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-06-01T00:00:00 4031906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23865 SpOp -Household 547016 Chain O' Lakes Corr 614 232.760 Supplies, Parts and Materials 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-06-18T00:00:00 4047768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23866 Video Bridging 652392 Chain O' Lakes Corr 614 64.420 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-05-07T00:00:00 4016233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23867 Toilet Paper 654782 Chain O' Lakes Corr 614 160.400 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-06-18T00:00:00 4047776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23868 Cellular Phone Service 652110 Chain O' Lakes Corr 614 245.300 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-05-07T00:00:00 4016233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23869 Payroll Vision Care 518801 Chain O' Lakes Corr 614 8.320 Personal Services and Fringe Benefits 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-05-27T00:00:00 4028663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23870 Postage 659410 Chain O' Lakes Corr 614 4.800 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-05-01T00:00:00 4021666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23871 Postage 659410 Chain O' Lakes Corr 614 9.630 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-06-01T00:00:00 4036225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23872 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.020 Personal Services and Fringe Benefits 2015 General Government GUARDIAN AD LITEM 17150 General Fund 2015-06-10T00:00:00 4038313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23873 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 1093.910 Supplies, Parts and Materials 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23874 Long Distance 652150 Chain O' Lakes Corr 614 31.860 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-05-07T00:00:00 4016233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23875 Long Distance 652150 Chain O' Lakes Corr 614 29.400 Internal Service Funds - Expenses 2015 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2015-06-08T00:00:00 4040127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 23876 Shared SAN Storage 659270 Correction 615 124 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23877 Tape Accesses 659211 Correction 615 8.940 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23878 Tape Accesses 659211 Correction 615 10.570 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23879 Shared SAN Storage 659270 Correction 615 84.320 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23880 Archive E-mail Storage 652076 Correction 615 0.060 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23881 Telephone - Remote 652137 Correction 615 2326.550 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23882 Shared SAN Storage 659270 Correction 615 124 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23883 Cellular Phone Service 652110 Correction 615 30.880 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23884 Instant Messaging 652078 Correction 615 0.220 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23885 Cellular Phone Service 652110 Correction 615 30.880 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23886 Database Hosting 659266 Correction 615 328.800 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23887 Instant Messaging 652078 Correction 615 0.220 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23888 Transactions 659207 Correction 615 1425.600 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23889 Disk Megabytes Allocated 659220 Correction 615 0.930 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23890 Database Hosting 659266 Correction 615 376.480 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23891 Database Hosting 659266 Correction 615 376.480 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23892 Transactions 659207 Correction 615 1361.820 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23893 Disk Megabytes Allocated 659220 Correction 615 0.840 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23894 Telephone - Remote 652137 Correction 615 2326.550 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23895 Job Production 659210 Correction 615 849.360 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23896 Tape Accesses 659211 Correction 615 10.310 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23897 Transactions 659207 Correction 615 1506.900 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23898 Job Production 659210 Correction 615 622.360 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23899 Telephone - Remote 652137 Correction 615 2326.550 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23900 T1 652050 Child Services 502 6267.060 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23901 AdmOp-Internet Subscript Serv 599105 Child Services 502 292.510 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23902 Pager Process Fee 652160 Child Services 502 170.040 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23903 Off-Ink Catrdge & Toner 546020 Child Services 502 279.370 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23904 Database Hosting 659266 Child Services 502 238.990 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23905 ACD - Auto Call Distrib 652171 Child Services 502 72.800 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23906 Fac Main - Elec - Wiring 543060 Child Services 502 25.720 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23907 Prog Op-Software Maint 539035 Child Services 502 6276.630 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23908 Real Estate Rentals 590110 Child Services 502 21522.150 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23909 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 818.900 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23910 Telephone - Centrex 652130 Child Services 502 879.130 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23911 SpOp - Laundry - Container 547137 Child Services 502 6.850 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23912 NonRealEstRnt-OffEquipment 591010 Child Services 502 10714.160 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23913 Payroll Life Insurance 518606 Homeland Security 385 66.800 Personal Services and Fringe Benefits 2015 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-06-25T00:00:00 4058975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23914 Payroll Salaries & Wages 510101 Homeland Security 385 44615.400 Personal Services and Fringe Benefits 2015 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-06-25T00:00:00 4058975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23915 Service Tech Time & Mat 659299 Homeland Security 385 48.750 Internal Service Funds - Expenses 2015 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-06-25T00:00:00 4058975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23916 Telephone - Centrex 652130 Homeland Security 385 165.420 Internal Service Funds - Expenses 2015 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-06-25T00:00:00 4058975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23917 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 1338.400 Personal Services and Fringe Benefits 2015 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-06-25T00:00:00 4058975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23918 Archive E-mail Storage 652076 Homeland Security 385 3.040 Internal Service Funds - Expenses 2015 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-06-25T00:00:00 4058975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23919 Cellular Phone Service 652110 Homeland Security 385 542.530 Internal Service Funds - Expenses 2015 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-06-25T00:00:00 4058975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23920 Payroll Social Security 516003 Homeland Security 385 3413.090 Personal Services and Fringe Benefits 2015 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-06-25T00:00:00 4058975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23921 Payroll Employee Assistance 518901 Homeland Security 385 7 Personal Services and Fringe Benefits 2015 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-06-25T00:00:00 4058975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23922 Payroll Def Comp - StateMatch 519503 Homeland Security 385 255 Personal Services and Fringe Benefits 2015 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-06-25T00:00:00 4058975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23923 Payroll PERF State Share 517005 Homeland Security 385 4997 Personal Services and Fringe Benefits 2015 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-06-25T00:00:00 4058975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23924 Cellular Phone Service 652110 Correction 615 30.880 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23925 Disk Megabytes Allocated 659220 Correction 615 0.900 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23926 Job Production 659210 Correction 615 669.030 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23927 Instant Messaging 652078 Correction 615 0.220 Internal Service Funds - Expenses 2015 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23928 Seat Charge 652072 Homeland Security 385 701.100 Internal Service Funds - Expenses 2015 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-06-25T00:00:00 4058975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23929 Payroll Disability 519006 Homeland Security 385 273.280 Personal Services and Fringe Benefits 2015 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2015-06-25T00:00:00 4058975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 23930 Workers Comp Medical Claims 519230 Child Services 502 7532.820 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-25T00:00:00 4058770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23931 Anthem Trad High Deductible 518105 Child Services 502 532.500 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23932 InState Travel - GroundTranspt 595150 Child Services 502 -151.990 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23933 AdmOp-Legal Ads 599030 Child Services 502 -3.690 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23934 Remote IP Phone 652134 Child Services 502 64.190 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23935 Workers Comp Admin Fee 519240 Child Services 502 15 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-08T00:00:00 4036446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23936 Workers Comp Medical Claims 519230 Child Services 502 1205.840 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-04-22T00:00:00 4007139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23937 OutoSt Travel - Parking&Toll 595570 Child Services 502 -15.550 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23938 Payroll Perf St Pd Em COntr 517003 Child Services 502 1911.550 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23939 Workers Comp Medical Claims 519230 Child Services 502 130.940 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-05-22T00:00:00 4026996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23940 Payroll Def Comp - StateMatch 519503 Child Services 502 -1518.950 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23941 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23942 AdmOp-Translator Costs 599093 Child Services 502 568.930 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23943 Shared Web Hosting 659282 Child Services 502 1297.010 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23944 Non Contracted Long Distance 652155 Child Services 502 1310.150 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23945 OutoSt Travel - Luggage Fee 595594 Child Services 502 -14.400 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23946 Prog Op-FOOD PROCESSING 539014 Child Services 502 184.840 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23947 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 395224.500 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23948 SpOp - Laundry - Cleansers 547136 Child Services 502 42.130 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23949 NonRealEstRnt-Parking 591012 Child Services 502 450.410 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23950 Workers Comp Medical Claims 519230 Child Services 502 4859.600 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-29T00:00:00 4061872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23951 OutoSt Travel - Ground Transpt 595550 Child Services 502 -24.460 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23952 Office furniture 555503 Child Services 502 78.680 Capital Costs 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23953 HR Application Services 659295 Child Services 502 37597.170 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23954 SpOp-Computer 547052 Child Services 502 14.210 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23955 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -75.790 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23956 Payroll Salaries & Wages 510101 Child Services 502 -246455.880 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23957 Vision Care 518800 Child Services 502 2.940 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23958 Labor Charges 659345 Child Services 502 4.410 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23959 Payroll Employee Assistance 518901 Child Services 502 1.050 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23960 Prof Serv-Legal Research 531055 Child Services 502 8887.880 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23961 Payroll Social Security 516003 Child Services 502 4584.830 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23962 Workers Comp Medical Claims 519230 Child Services 502 163.680 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-05-12T00:00:00 4019023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23963 Seat Charges Non-Network 652074 Child Services 502 245.720 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23964 SpOp-Badges Pins IDs 547036 Child Services 502 41.340 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23965 Long Distance 652150 Child Services 502 788.490 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23966 ST MTCH TR - TR OUT 750008 Child Services 502 3500000 Transfers Out 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-30T00:00:00 4071640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23967 Prog Op-InfoProcessConslt 539034 Child Services 502 151641.350 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23968 Disaster Recovery 659052 Child Services 502 336.480 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23969 Seat Charge NonNetworkPlus 652077 Child Services 502 26.330 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23970 Mail Management Services 659430 Child Services 502 14449.810 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23971 HSA Health Savings Acct 2 519725 Child Services 502 -194.950 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23972 Financial Application Services 659294 Child Services 502 505745.800 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23973 Instant Messaging 652078 Child Services 502 18.200 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23974 OutoSt Travel - Lodging 595530 Child Services 502 -260.090 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23975 SpOp - Safety -Apparel 547160 Child Services 502 5.060 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23976 Communication Service Analyst 659105 Child Services 502 1173.750 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23977 SpOp - Household Battery 547122 Child Services 502 23.320 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23978 AdmOp-Registration 599020 Child Services 502 -325.360 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23979 Computers & Accessories 555554 Child Services 502 926.560 Capital Costs 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23980 Off-Specialty Paper 546007 Child Services 502 103.630 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23981 Prof Serv - Program Develop 531025 Child Services 502 8829.640 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23982 Payroll Perf St Pd Em COntr 517003 Child Services 502 222.450 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23983 Telephone - Remote 652137 Child Services 502 781.810 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23984 Shredding Services 659370 Child Services 502 371.710 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23985 State in-house product charges 654320 Child Services 502 58.940 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23986 NonRealEstRnt-Parking 591012 Child Services 502 11466.300 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23987 Workers Comp Admin Fee 519240 Child Services 502 15 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-05-13T00:00:00 4019791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23988 Payroll Life Insurance 518606 Child Services 502 94.400 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23989 Motor Pool Charges 659355 Child Services 502 11.120 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23990 Mot Veh Ex - Gen Fuel 541028 Child Services 502 110.070 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23991 Non Contracted Long Distance 652155 Child Services 502 -1239.480 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23992 Payroll Def Comp - StateMatch 519503 Child Services 502 415.910 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23993 Payroll Anthem Trad HDHP 518107 Child Services 502 -4793.980 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23994 Virtual Server Hosting 659262 Child Services 502 3048.800 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23995 OutoSt Travel - Mileage 595510 Child Services 502 -8.590 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23996 Lease Rate 659350 Child Services 502 199.570 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23997 Payroll Employee Assistance 518901 Child Services 502 9.700 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23998 SpOp-Data Process 547058 Child Services 502 27.690 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23999 Com & Train - WORK SHOPS 535012 Child Services 502 438.750 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24000 InState Travel - Mileage 595110 Child Services 502 196.110 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24001 Shared SAN Storage 659270 Child Services 502 1299.960 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24002 Communication Service Analyst 659105 Child Services 502 75.190 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24003 Anthem Trad High Deductible 518105 Child Services 502 -42773.930 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24004 Payroll Salaries & Wages 510101 Child Services 502 7414.830 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24005 Citrix 652370 Child Services 502 3493.550 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24006 Prof Serv-InfoProcCon-Software 531049 Child Services 502 4291.080 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24007 Payroll Employee Assistance 518901 Child Services 502 -50.880 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24008 Postage 659410 Child Services 502 113486.800 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24009 AdmOp-Samples & Evidence 599058 Child Services 502 405.740 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24010 Courier Service 659420 Child Services 502 1581.940 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24011 Prog Op-Shredding Service 539027 Child Services 502 64.350 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24012 Off-Printer Paper 546005 Child Services 502 2848.870 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24013 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -562.120 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24014 Payroll Salaries & Wages 510101 Child Services 502 64559.280 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24015 WebEx 659284 Child Services 502 394.540 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24016 Com & Train - TRAINING General 535014 Child Services 502 925 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-10T00:00:00 4038106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24017 PC Refresh Upgrade 653901 Child Services 502 69.630 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24018 Video Bridging 652392 Child Services 502 1243.670 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24019 Printing Service 659792 Child Services 502 4942.170 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24020 Payroll Disability 519006 Child Services 502 129.760 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24021 SpOp - Household Kitchen 547126 Child Services 502 14.300 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24022 AdmOp-Samples & Evidence 599058 Child Services 502 -4.100 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24023 SpOp-Software licenses 547053 Child Services 502 419.840 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24024 Main - Equip Main Agreement 533004 Child Services 502 16575.250 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24025 Seat Charge 652072 Child Services 502 525453.440 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24026 Payroll Social Security 516003 Child Services 502 -17796.760 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24027 Off-Mailing Supplies 546023 Child Services 502 18.050 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24028 InState Travel - Lodging 595130 Child Services 502 -596.710 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24029 SpOp - Household Bathrm 547121 Child Services 502 20.560 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24030 Workers Comp Medical Claims 519230 Child Services 502 3340.390 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-04-08T00:00:00 3997693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24031 InState Travel - Parking&Tolls 595170 Child Services 502 -14.690 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24032 Archive E-mail Storage 652076 Child Services 502 1390.470 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24033 Vision Care 518800 Child Services 502 -208.920 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24034 SpOp-Audio Visual 547046 Child Services 502 281.980 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24035 Prog Op-Software Licensing 539038 Child Services 502 23367.410 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24036 Main -Cleaning Serv 532022 Child Services 502 468 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24037 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -3931.330 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24038 Exempt - Worker's Compensation 519210 Child Services 502 1881.600 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-25T00:00:00 4058770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24039 Workers Comp Medical Claims 519230 Child Services 502 20502.160 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-04-09T00:00:00 3998521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24040 Payroll Delta Dental Trad 518798 Child Services 502 30.060 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24041 Anthem Trad High Deductible 518105 Child Services 502 10509.250 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24042 Cellular Phone Service 652110 Child Services 502 33235.510 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24043 Telephone - Remote 652137 Child Services 502 211.900 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24044 InState Travel - Per Diem&Meal 595120 Child Services 502 -392.760 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24045 InState Travel - Mileage 595110 Child Services 502 -5821.040 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24046 Vision Care 518800 Child Services 502 43.400 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24047 Parts charges 654335 Child Services 502 58.120 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24048 Payroll Life Insurance 518606 Child Services 502 -330.400 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24049 Payroll Disability 519006 Child Services 502 -4203.400 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24050 Radio & telephone equipment 555530 Child Services 502 80.640 Capital Costs 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24051 WebEx 659284 Child Services 502 2257.650 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24052 Payroll Social Security 516003 Child Services 502 551.510 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24053 Physical Server Hosting 659260 Child Services 502 1090.280 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24054 Storage Optn - Boxes 654739 Child Services 502 86 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24055 Off-Office Supplies 546002 Child Services 502 2328.510 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24056 Instant Messaging 652078 Child Services 502 0.090 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24057 Payroll PERF State Share 517005 Child Services 502 7136.520 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24058 Payroll PERF State Share 517005 Child Services 502 830.470 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24059 Workers Comp Admin Fee 519240 Child Services 502 790 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-04-10T00:00:00 3999339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24060 Payroll Perf St Pd Em COntr 517003 Child Services 502 -7374.140 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24061 SpOp-Computer 547052 Child Services 502 364.850 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24062 Payroll Delta Dental Trad 518798 Child Services 502 532.010 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24063 Workers Comp Medical Claims 519230 Child Services 502 424.770 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-05-29T00:00:00 4030545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24064 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 79531.930 Contractual Services 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24065 Cellular Phone Service 652110 Child Services 502 834.500 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24066 Voice or Data Equip Inv 652109 Child Services 502 593.640 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24067 Payroll Life Insurance 518606 Child Services 502 8.360 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24068 OutoSt Travel - Airfare 595540 Child Services 502 -161.240 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24069 Workers Comp Medical Claims 519230 Child Services 502 427.600 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-16T00:00:00 4044388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24070 AdmOp-Freight & Express 599042 Child Services 502 1004.060 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24071 Fac Main -Electrical 543016 Child Services 502 20.250 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24072 Remote IP Phone 652134 Child Services 502 16051.660 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24073 AdmOp-Legal Ads 599030 Child Services 502 473.160 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24074 SpOp-Housekeeping 547020 Child Services 502 200.910 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24075 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 67.380 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-26T00:00:00 4061061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24076 SpOpSp-Safety 547032 Child Services 502 807.500 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24077 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 5286.020 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24078 Payroll PERF State Share 517005 Child Services 502 -27530.060 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24079 Payroll Disability 519006 Child Services 502 1115.050 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4049124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24080 800# Service 652151 Child Services 502 6323.010 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24081 HR Service Fees 659900 Child Services 502 154618.240 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-18T00:00:00 4047775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24082 Payroll Delta Dental Trad 518798 Child Services 502 -2758.750 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE ADMIN ST APPROP 13230 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24083 Postage 659410 Education 700 0.960 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24084 Instant Messaging 652078 Education 700 0.110 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24085 Off-Office Supplies 546002 Education 700 20.760 Supplies, Parts and Materials 2015 Education Professional Standards Div. 15520 General Fund 2015-04-17T00:00:00 4003577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24086 SpOp - Instct-Electronic 547131 Education 700 132 Supplies, Parts and Materials 2015 Education Professional Standards Div. 15520 General Fund 2015-04-23T00:00:00 4008065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24087 Mail Management Services 659430 Education 700 1654.950 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-05-07T00:00:00 4016407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24088 Financial Application Services 659294 Education 700 289.200 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-22T00:00:00 4055543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24089 AdmOp-Internet Subscript Serv 599105 Education 700 187.650 Administrative and Operating Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-22T00:00:00 4055694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24090 Prof Serv-InfoProcCon-Software 531049 Education 700 7236.360 Contractual Services 2015 Education Professional Standards Div. 15520 General Fund 2015-04-16T00:00:00 4002744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24091 Off-Office Supplies 546002 Education 700 79.350 Supplies, Parts and Materials 2015 Education Professional Standards Div. 15520 General Fund 2015-04-23T00:00:00 4008091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24092 Postage 659410 State Employees Appeals Comm 74 4.340 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24093 Mail Management Services 659430 Education 700 1089.600 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-05T00:00:00 4035375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24094 HR Application Services 659295 Education 700 111.750 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-22T00:00:00 4055550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24095 Prof Serv - MGMNT CONSULTANT 531010 Education 700 994.050 Contractual Services 2015 Education Professional Standards Div. 15520 General Fund 2015-05-08T00:00:00 4017368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24096 SpOp - Household Kitchen 547126 Education 700 9.150 Supplies, Parts and Materials 2015 Education Professional Standards Div. 15520 General Fund 2015-04-23T00:00:00 4008085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24097 Postage 659410 Education 700 2.360 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24098 Off-Office Supplies 546002 Education 700 7.200 Supplies, Parts and Materials 2015 Education Professional Standards Div. 15520 General Fund 2015-04-16T00:00:00 4002725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24099 Postage 659410 State Employees Appeals Comm 74 5.980 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24100 Payroll Salaries & Wages 510101 Education 700 117530.740 Personal Services and Fringe Benefits 2015 Education Professional Standards Div. 15520 General Fund 2015-04-02T00:00:00 3994785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24101 Postage 659410 State Employees Appeals Comm 74 3.100 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24102 Postage 659410 State Employees Appeals Comm 74 9.490 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24103 Postage 659410 State Employees Appeals Comm 74 5.680 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24104 Long Distance 652150 Education 700 26.850 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-22T00:00:00 4055624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24105 Postage 659410 State Employees Appeals Comm 74 0.410 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24106 Prof Serv-InfoProcCon-Software 531049 Education 700 204.900 Contractual Services 2015 Education Professional Standards Div. 15520 General Fund 2015-04-23T00:00:00 4008074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24107 Off-Office Supplies 546002 Education 700 63.720 Supplies, Parts and Materials 2015 Education Professional Standards Div. 15520 General Fund 2015-04-16T00:00:00 4002741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24108 Postage 659410 Education 700 1.920 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24109 Postage 659410 Education 700 1.150 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24110 AdmOp-Internet Subscript Serv 599105 Education 700 367.950 Administrative and Operating Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-05T00:00:00 4035380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24111 Instant Messaging 652078 Education 700 0.110 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24112 Postage 659410 Education 700 4 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24113 Postage 659410 Education 700 1.630 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24114 Postage 659410 State Employees Appeals Comm 74 6.400 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24115 800# Service 652151 Education 700 1.390 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24116 AdmOp-Cable Service 599034 Education 700 54.450 Administrative and Operating Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-05-08T00:00:00 4017206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24117 Prof Serv-InfoProcCon-Software 531049 Education 700 814.500 Contractual Services 2015 Education Professional Standards Div. 15520 General Fund 2015-04-23T00:00:00 4008055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24118 800# Service 652151 Education 700 2.490 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24119 Prof Serv - Call Answering 531022 Education 700 70.440 Contractual Services 2015 Education Professional Standards Div. 15520 General Fund 2015-04-15T00:00:00 4001961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24120 Payroll Salaries & Wages 510101 Education 700 -41664.590 Personal Services and Fringe Benefits 2015 Education Professional Standards Div. 15520 General Fund 2015-06-26T00:00:00 4061066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24121 Long Distance 652150 Education 700 55.800 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-05T00:00:00 4035371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24122 Prof Serv-InfoProcCon-Network 531048 Education 700 67.200 Contractual Services 2015 Education Professional Standards Div. 15520 General Fund 2015-04-17T00:00:00 4003573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24123 Instant Messaging 652078 Education 700 0.110 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24124 Payroll Salaries & Wages 510101 Education 700 -24829.840 Personal Services and Fringe Benefits 2015 Education Professional Standards Div. 15520 General Fund 2015-05-18T00:00:00 4022671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24125 Prof Serv-InfoProcCon-Software 531049 Education 700 71.260 Contractual Services 2015 Education Professional Standards Div. 15520 General Fund 2015-04-17T00:00:00 4003558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24126 Postage 659410 Education 700 1.190 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24127 Postage 659410 State Employees Appeals Comm 74 2.440 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24128 Postage 659410 State Employees Appeals Comm 74 2.700 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24129 Postage 659410 State Employees Appeals Comm 74 3.270 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24130 Prof Serv-InfoProcCon-Software 531049 Education 700 701.640 Contractual Services 2015 Education Professional Standards Div. 15520 General Fund 2015-04-16T00:00:00 4002718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24131 Postage 659410 Education 700 1.190 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24132 Telephone - Remote 652137 Education 700 162.750 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-05T00:00:00 4035364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24133 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24134 Prog Op-Software Maint 539035 Education 700 153.440 Contractual Services 2015 Education Professional Standards Div. 15520 General Fund 2015-04-17T00:00:00 4003564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24135 Long Distance 652150 Education 700 77.700 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-05-07T00:00:00 4016376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24136 AdmOp-Internet Subscript Serv 599105 Education 700 376.200 Administrative and Operating Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-05-08T00:00:00 4017197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24137 Cellular Phone Service 652110 Education 700 64.370 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24138 Postage 659410 Education 700 0.980 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24139 Postage 659410 State Employees Appeals Comm 74 0.810 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24140 Cellular Phone Service 652110 Education 700 14.410 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24141 HR Service Fees 659900 Education 700 410.550 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-05-26T00:00:00 4027797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24142 Telephone - Remote 652137 Education 700 83.100 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-22T00:00:00 4055585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24143 Off-Office Supplies 546002 Education 700 73.360 Supplies, Parts and Materials 2015 Education Professional Standards Div. 15520 General Fund 2015-04-17T00:00:00 4003582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24144 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24145 Prof Serv-InfoProcCon-Software 531049 Education 700 1376.960 Contractual Services 2015 Education Professional Standards Div. 15520 General Fund 2015-04-16T00:00:00 4002753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24146 HR Application Services 659295 Education 700 333 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-05-07T00:00:00 4016357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24147 Postage 659410 Education 700 2.180 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24148 Financial Application Services 659294 Education 700 565.650 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-05T00:00:00 4035348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24149 Mail Management Services 659430 Education 700 555.600 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-22T00:00:00 4055644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24150 Telephone - Remote 652137 Education 700 247.050 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-05-07T00:00:00 4016363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24151 HR Application Services 659295 Education 700 219.150 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-05T00:00:00 4035352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24152 800# Service 652151 Education 700 1.750 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24153 AdmOp-Cable Service 599034 Education 700 18.450 Administrative and Operating Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-22T00:00:00 4055701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24154 Prof Serv - MGMNT CONSULTANT 531010 Education 700 952.200 Contractual Services 2015 Education Professional Standards Div. 15520 General Fund 2015-05-26T00:00:00 4027835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24155 Cellular Phone Service 652110 Education 700 139.540 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24156 Postage 659410 Education 700 1.920 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24157 AdmOp-Cable Service 599034 Education 700 36.300 Administrative and Operating Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-05T00:00:00 4035389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24158 Non Contracted Long Distance 652155 Education 700 0.010 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24159 HR Service Fees 659900 Education 700 410.550 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-06-10T00:00:00 4038305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24160 Financial Application Services 659294 Education 700 856.200 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-05-07T00:00:00 4016348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24161 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24162 HR Service Fees 659900 Education 700 410.550 Internal Service Funds - Expenses 2015 Education Professional Standards Div. 15520 General Fund 2015-04-30T00:00:00 4012038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24163 OutoSt Travel - InternetAccess 595592 Education 700 9.950 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24164 HR Application Services 659295 State Employees Appeals Comm 74 12.450 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-06-08T00:00:00 4039959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24165 Non Contracted Long Distance 652155 Education 700 209.580 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24166 Long Distance 652150 State Employees Appeals Comm 74 0.640 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-04-07T00:00:00 3996810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24167 SpOp - Household Kitchen 547126 Education 700 3.050 Supplies, Parts and Materials 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-23T00:00:00 4008085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24168 Long Distance 652150 Education 700 8.950 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-22T00:00:00 4055624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24169 OutoSt Travel - Ground Transpt 595550 Education 700 160.080 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24170 Non Contracted Long Distance 652155 Education 700 -189.020 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-15T00:00:00 4001737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24171 HR Application Services 659295 State Employees Appeals Comm 74 12.450 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-04-07T00:00:00 3996810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24172 Telephone - Centrex 652130 State Employees Appeals Comm 74 30.420 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-05-07T00:00:00 4015220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24173 Off-Office Supplies 546002 Education 700 55.440 Supplies, Parts and Materials 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24174 Postage 659410 Education 700 7.710 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24175 Prof Serv - MGMNT CONSULTANT 531010 Education 700 317.400 Contractual Services 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-26T00:00:00 4027835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24176 Mail Management Services 659430 Education 700 551.650 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-07T00:00:00 4016407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24177 WebEx 659284 Education 700 33.720 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24178 Telephone - Centrex 652130 State Employees Appeals Comm 74 30.420 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-06-08T00:00:00 4039959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24179 HR Service Fees 659900 State Employees Appeals Comm 74 24.150 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-06-01T00:00:00 4031787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24180 HR Service Fees 659900 Education 700 120.750 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-26T00:00:00 4027797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24181 Printing Service 659792 Education 700 22.590 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-10T00:00:00 3999361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24182 OutoSt Travel - Airfare 595540 Education 700 1651.110 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24183 OutoSt Travel - Lodging 595530 Education 700 843.490 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24184 Long Distance 652150 Education 700 25.900 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-07T00:00:00 4016376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24185 Financial Application Services 659294 Education 700 285.400 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-07T00:00:00 4016348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24186 Payroll Salaries & Wages 510101 Education 700 -9419.520 Personal Services and Fringe Benefits 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-18T00:00:00 4022671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24187 Telephone - Remote 652137 Education 700 27.700 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-22T00:00:00 4055585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24188 Mot Veh Ex - Gasoline 541002 Education 700 799.460 Supplies, Parts and Materials 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24189 Non Contracted Long Distance 652155 Education 700 360.220 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24190 Non Contracted Long Distance 652155 Education 700 345.540 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24191 Cellular Phone Service 652110 Education 700 92.640 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24192 Prof Serv - Call Answering 531022 Education 700 29.350 Contractual Services 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-15T00:00:00 4001961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24193 Off-Office Supplies 546002 Education 700 26.450 Supplies, Parts and Materials 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-23T00:00:00 4008091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24194 Off-Office Supplies 546002 Education 700 3 Supplies, Parts and Materials 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-16T00:00:00 4002725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24195 800# Service 652151 Education 700 0.090 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24196 HR Application Services 659295 Education 700 73.050 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-05T00:00:00 4035352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24197 SpOp - Instct-Classroom 547130 Education 700 59.900 Supplies, Parts and Materials 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24198 Financial Application Services 659294 Education 700 188.550 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-05T00:00:00 4035348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24199 OutoSt Travel - Parking&Toll 595570 Education 700 36 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24200 InState Travel - Mileage 595110 Education 700 5262.200 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24201 AdmOp-Internet Subscript Serv 599105 Education 700 122.650 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-05T00:00:00 4035380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24202 Seat Charge 652072 State Employees Appeals Comm 74 155.800 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-04-07T00:00:00 3996810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24203 Centralized accounting service 659208 State Employees Appeals Comm 74 384.990 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-04-13T00:00:00 4000034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24204 SpOp - Instct-Electronic 547131 Education 700 44 Supplies, Parts and Materials 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-23T00:00:00 4008065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24205 Prof Serv-InfoProcCon-Software 531049 Education 700 529.600 Contractual Services 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-16T00:00:00 4002753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24206 Mail Management Services 659430 Education 700 185.200 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-22T00:00:00 4055644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24207 HR Service Fees 659900 State Employees Appeals Comm 74 24.150 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-05-06T00:00:00 4015257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24208 Mail Management Services 659430 Education 700 363.200 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-05T00:00:00 4035375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24209 Payroll Salaries & Wages 510101 Education 700 -8098.450 Personal Services and Fringe Benefits 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-26T00:00:00 4061066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24210 Seat Charge 652072 State Employees Appeals Comm 74 155.800 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-05-07T00:00:00 4015220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24211 800# Service 652151 Education 700 0.390 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24212 HR Service Fees 659900 Education 700 120.750 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-10T00:00:00 4038305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24213 AdmOp-Internet Subscript Serv 599105 Education 700 62.550 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-22T00:00:00 4055694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24214 AdmOp-Cable Service 599034 Education 700 18.150 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-08T00:00:00 4017206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24215 Long Distance 652150 State Employees Appeals Comm 74 0.180 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-05-07T00:00:00 4015220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24216 OutoSt Travel - Mileage 595510 Education 700 45.760 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24217 AdmOp-Cable Service 599034 Education 700 6.150 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-22T00:00:00 4055701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24218 Telephone - Remote 652137 Education 700 82.350 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-07T00:00:00 4016363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24219 HR Application Services 659295 State Employees Appeals Comm 74 12.450 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-05-07T00:00:00 4015220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24220 Prof Serv-InfoProcCon-Software 531049 Education 700 3015.150 Contractual Services 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-16T00:00:00 4002744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24221 InState Travel - Lodging 595130 Education 700 2358.950 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24222 800# Service 652151 Education 700 0.360 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24223 Telephone - Remote 652137 Education 700 54.250 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-05T00:00:00 4035364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24224 Postage 659410 Education 700 3.650 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24225 HR Application Services 659295 Education 700 37.250 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-22T00:00:00 4055550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24226 Centralized accounting service 659208 State Employees Appeals Comm 74 128.330 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-06-03T00:00:00 4033397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24227 Financial Application Services 659294 Education 700 96.400 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-22T00:00:00 4055543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24228 AdmOp-Cable Service 599034 Education 700 12.100 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-05T00:00:00 4035389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24229 Non Contracted Long Distance 652155 Education 700 -345.540 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-10T00:00:00 4038265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24230 Long Distance 652150 Education 700 18.600 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-05T00:00:00 4035371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24231 Prof Serv-InfoProcCon-Software 531049 Education 700 25.450 Contractual Services 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-17T00:00:00 4003558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24232 Prof Serv-InfoProcCon-Software 531049 Education 700 292.350 Contractual Services 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-16T00:00:00 4002718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24233 Centralized accounting service 659208 State Employees Appeals Comm 74 128.330 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-05-06T00:00:00 4015076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24234 Prof Serv - MGMNT CONSULTANT 531010 Education 700 331.350 Contractual Services 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-08T00:00:00 4017368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24235 NonRealEstRnt-Vehicle Rentals 591024 Education 700 2138.550 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24236 Prof Serv-InfoProcCon-Software 531049 Education 700 271.500 Contractual Services 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-23T00:00:00 4008055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24237 Off-Office Supplies 546002 Education 700 8.650 Supplies, Parts and Materials 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-17T00:00:00 4003577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24238 HR Service Fees 659900 Education 700 120.750 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-30T00:00:00 4012038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24239 HR Service Fees 659900 State Employees Appeals Comm 74 24.150 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-04-01T00:00:00 3993902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24240 Financial Application Services 659294 State Employees Appeals Comm 74 7.090 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-06-08T00:00:00 4039959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24241 Off-Office Supplies 546002 Education 700 26.550 Supplies, Parts and Materials 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-16T00:00:00 4002741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24242 Prog Op-Software Maint 539035 Education 700 54.800 Contractual Services 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-17T00:00:00 4003564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24243 Prof Serv-InfoProcCon-Software 531049 Education 700 72800.730 Contractual Services 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24244 Cellular Phone Service 652110 Education 700 92.640 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24245 WebEx 659284 Education 700 33.720 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24246 Financial Application Services 659294 State Employees Appeals Comm 74 7.090 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-04-07T00:00:00 3996810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24247 Prof Serv-InfoProcCon-Software 531049 Education 700 68.300 Contractual Services 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-23T00:00:00 4008074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24248 Prof Serv-InfoProcCon-Network 531048 Education 700 24 Contractual Services 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-17T00:00:00 4003573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24249 Financial Application Services 659294 State Employees Appeals Comm 74 7.090 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-05-07T00:00:00 4015220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24250 InState Travel - Per Diem&Meal 595120 Education 700 780 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24251 AdmOp-Internet Subscript Serv 599105 Education 700 125.400 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-08T00:00:00 4017197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24252 Cellular Phone Service 652110 Education 700 92.640 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24253 Non Contracted Long Distance 652155 Education 700 -209.580 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-14T00:00:00 4020733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24254 Off-Office Supplies 546002 Education 700 26.200 Supplies, Parts and Materials 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-17T00:00:00 4003582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24255 WebEx 659284 Education 700 33.720 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24256 Long Distance 652150 State Employees Appeals Comm 74 1.070 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-06-08T00:00:00 4039959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24257 Seat Charge 652072 State Employees Appeals Comm 74 155.800 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-06-08T00:00:00 4039959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24258 OutoSt Travel - Per Diem&Meal 595520 Education 700 152 Administrative and Operating Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-22T00:00:00 4027069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24259 Telephone - Centrex 652130 State Employees Appeals Comm 74 30.420 Internal Service Funds - Expenses 2015 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2015-04-07T00:00:00 3996810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 24260 HR Application Services 659295 Education 700 111 Internal Service Funds - Expenses 2015 Education ACCREDITATION SYSTEM 15540 General Fund 2015-05-07T00:00:00 4016357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24261 Shared SAN Storage 659270 Lobby Registration Comm 15 3.720 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-04-07T00:00:00 3996751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24262 Database Hosting 659266 Lobby Registration Comm 15 175.080 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-04-07T00:00:00 3996751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24263 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-04-07T00:00:00 3996751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24264 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-04-07T00:00:00 3996751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24265 Storage Optn - Boxes 654739 Lobby Registration Comm 15 42 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-06-10T00:00:00 4038138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24266 Payroll Blue Cross Hlth Ins 518151 Supreme Court Admin 22 310288.290 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-06-03T00:00:00 4033587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24267 Shared SAN Storage 659270 Lobby Registration Comm 15 4.960 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-06-08T00:00:00 4039903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24268 Archive E-mail Storage 652076 Lobby Registration Comm 15 3.250 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-06-08T00:00:00 4039903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24269 Postage 659410 Lobby Registration Comm 15 0.480 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-06-01T00:00:00 4036155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24270 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 22073.200 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-06-03T00:00:00 4033595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24271 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-06-08T00:00:00 4039903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24272 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -69188.990 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-04-23T00:00:00 4007992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24273 Payroll Social Security 516003 Lobby Registration Comm 15 5.740 Personal Services and Fringe Benefits 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-05-27T00:00:00 4028946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24274 Telephone - Centrex 652130 Lobby Registration Comm 15 60.840 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-05-07T00:00:00 4015167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24275 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -68870.180 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-05-22T00:00:00 4027072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24276 Database Hosting 659266 Lobby Registration Comm 15 233.440 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-05-07T00:00:00 4015167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24277 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -127963.820 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-04-22T00:00:00 4007109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24278 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -69341.630 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-04-10T00:00:00 3999256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24279 Postage 659410 Lobby Registration Comm 15 0.500 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-04-01T00:00:00 4004341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24280 Telephone - Centrex 652130 Lobby Registration Comm 15 60.840 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-06-08T00:00:00 4039903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24281 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -68870.180 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-05-13T00:00:00 4019752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24282 Citrix 652370 Lobby Registration Comm 15 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-06-08T00:00:00 4039903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24283 Archive E-mail Storage 652076 Lobby Registration Comm 15 2.860 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-05-07T00:00:00 4015167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24284 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -69188.990 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-04-10T00:00:00 3999254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24285 Shared SAN Storage 659270 Lobby Registration Comm 15 4.960 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-05-07T00:00:00 4015167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24286 Citrix 652370 Lobby Registration Comm 15 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-04-07T00:00:00 3996751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24287 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 75 Personal Services and Fringe Benefits 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-05-27T00:00:00 4028946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24288 Citrix 652370 Lobby Registration Comm 15 6.650 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-05-07T00:00:00 4015167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24289 Postage 659410 Lobby Registration Comm 15 0.480 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-05-01T00:00:00 4021597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24290 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-05-07T00:00:00 4015167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24291 Telephone - Centrex 652130 Lobby Registration Comm 15 60.840 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-04-07T00:00:00 3996751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24292 Long Distance 652150 Lobby Registration Comm 15 0.370 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-05-07T00:00:00 4015167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24293 Database Hosting 659266 Lobby Registration Comm 15 233.440 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-06-08T00:00:00 4039903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24294 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 117017.370 Transfers Out 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-06-24T00:00:00 4057887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24295 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-06-08T00:00:00 4039903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24296 Archive E-mail Storage 652076 Lobby Registration Comm 15 2.430 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-04-07T00:00:00 3996751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24297 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -68814.540 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-06-04T00:00:00 4034578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24298 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 124371.140 Transfers Out 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-04-21T00:00:00 4005973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24299 Postage 659410 Civil Rights Comm 258 3.050 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24300 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-05-07T00:00:00 4015167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24301 Payroll Vision Care 518801 Supreme Court Admin 22 1447.720 Personal Services and Fringe Benefits 2015 General Government JUDGES COUNTY COURTS 10250 General Fund 2015-06-03T00:00:00 4033592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24302 Long Distance 652150 Lobby Registration Comm 15 1.010 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-06-08T00:00:00 4039903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24303 Long Distance 652150 Lobby Registration Comm 15 1.070 Internal Service Funds - Expenses 2015 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2015-04-07T00:00:00 3996751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 24304 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24305 Inmate wages 515002 Administration 61 3924.500 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-08T00:00:00 4036355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24306 Inmate wages 515002 Administration 61 4072.750 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-02T00:00:00 3994745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24307 Outside product charges 654330 Administration 61 271.530 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-18T00:00:00 4049590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24308 Remote IP Phone 652134 Administration 61 31.640 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24309 Long Distance 652150 Administration 61 0.010 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24310 Printing Service 659792 Administration 61 99.280 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24311 Outside product charges 654330 Administration 61 155.950 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-18T00:00:00 4049585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24312 Dir Assistance 652140 Administration 61 6.270 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24313 Telephone - Centrex 652130 Administration 61 136.890 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24314 Outside product charges 654330 Administration 61 591.480 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-18T00:00:00 4049574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24315 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24316 Inmate wages 515002 Administration 61 4152.500 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-21T00:00:00 4006114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24317 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24318 Inmate wages 515002 Administration 61 4728.130 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-06T00:00:00 4015084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24319 Remote IP Phone 652134 Administration 61 31.640 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24320 Long Distance 652150 Administration 61 0.240 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24321 Payroll Salaries & Wages 510101 Administration 61 105.120 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-06T00:00:00 4017379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24322 Telephone - Centrex 652130 Administration 61 136.890 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-08T00:00:00 4039949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24323 Long Distance 652150 Civil Rights Comm 258 1.310 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24324 Seat Charge 652072 Civil Rights Comm 258 77.900 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24325 Non Contracted Long Distance 652155 Civil Rights Comm 258 78.050 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24326 Non Contracted Long Distance 652155 Civil Rights Comm 258 46.120 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24327 Cellular Phone Service 652110 Civil Rights Comm 258 51.070 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24328 Long Distance 652150 Civil Rights Comm 258 0.650 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24329 Payroll Salaries & Wages 510101 Administration 61 1333.440 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-25T00:00:00 4060170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24330 Non Contracted Long Distance 652155 Civil Rights Comm 258 67.930 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24331 Long Distance 652150 Civil Rights Comm 258 1.200 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24332 Cellular Phone Service 652110 Civil Rights Comm 258 51.030 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24333 Payroll Salaries & Wages 510101 Administration 61 1043.980 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-25T00:00:00 4060168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24334 Seat Charge 652072 Civil Rights Comm 258 77.900 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24335 Payroll Salaries & Wages 510101 Administration 61 4089.780 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-25T00:00:00 4060167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24336 Payroll Salaries & Wages 510101 Administration 61 1975.700 Personal Services and Fringe Benefits 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-06-25T00:00:00 4060169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24337 Telephone - Centrex 652130 Civil Rights Comm 258 30.420 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24338 Cellular Phone Service 652110 Civil Rights Comm 258 51.030 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24339 Seat Charge 652072 Civil Rights Comm 258 77.900 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24340 Remote IP Phone 652134 Administration 61 31.640 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24341 Telephone - Centrex 652130 Administration 61 136.890 Internal Service Funds - Expenses 2015 General Government IDOA PARKING FACILITIES 17290 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24342 Telephone - Centrex 652130 Civil Rights Comm 258 30.420 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24343 Telephone - Centrex 652130 Civil Rights Comm 258 30.420 Internal Service Funds - Expenses 2015 Public Safety Commission on the Social Stat. 12084 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24344 HR Service Fees 659900 Henryville Corr 607 990.150 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-04-01T00:00:00 3994058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24345 Cellular Phone Service 652110 Henryville Corr 607 492.820 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-06-08T00:00:00 4040121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24346 SpOp-Uniforms&Related 547022 Henryville Corr 607 474.980 Supplies, Parts and Materials 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-05-12T00:00:00 4019020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24347 Postage 659410 Henryville Corr 607 5.320 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-04-01T00:00:00 4004408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24348 Cellular Phone Service 652110 Henryville Corr 607 572.140 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-04-07T00:00:00 3997582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24349 T1 652050 Henryville Corr 607 -239.340 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-04-07T00:00:00 3997582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24350 SpOp-Uniforms&Related 547022 Henryville Corr 607 467.970 Supplies, Parts and Materials 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-04-07T00:00:00 3996681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24351 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-05-04T00:00:00 4014167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24352 Gigaman Circuit 652054 Henryville Corr 607 430.740 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-06-08T00:00:00 4040121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24353 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-06-22T00:00:00 4055647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24354 Cellular Phone Service 652110 Henryville Corr 607 462.840 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-05-07T00:00:00 4016228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24355 Postage 659410 Henryville Corr 607 7.710 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-06-01T00:00:00 4036223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24356 Payroll Salaries & Wages 510101 Henryville Corr 607 -6341.390 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-06-23T00:00:00 4056895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24357 Gigaman Circuit 652054 Henryville Corr 607 430.740 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-05-07T00:00:00 4016228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24358 Long Distance 652150 Henryville Corr 607 24.280 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-04-07T00:00:00 3997582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24359 SpOp-Uniforms&Related 547022 Henryville Corr 607 612.840 Supplies, Parts and Materials 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24360 Telephone - Remote 652137 Henryville Corr 607 174.180 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-06-08T00:00:00 4040121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24361 Telephone - Remote 652137 Henryville Corr 607 6.180 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-04-07T00:00:00 3997582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24362 Gigaman Circuit 652054 Henryville Corr 607 714.280 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-04-07T00:00:00 3997582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24363 Long Distance 652150 Henryville Corr 607 28.740 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-06-08T00:00:00 4040121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24364 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-04-07T00:00:00 3996724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24365 Long Distance 652150 Henryville Corr 607 30.150 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-05-07T00:00:00 4016228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24366 Telephone - Remote 652137 Henryville Corr 607 804.180 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-05-07T00:00:00 4016228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24367 Video Bridging 652392 Henryville Corr 607 64.420 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-04-07T00:00:00 3997582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24368 HR Service Fees 659900 Henryville Corr 607 990.150 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-06-01T00:00:00 4031908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24369 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-05-12T00:00:00 4018880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24370 Video Bridging 652392 Henryville Corr 607 64.420 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-06-08T00:00:00 4040121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24371 Network Services 652156 Tax Court 28 119.630 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-05-07T00:00:00 4015178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24372 Gigaman Circuit 652054 Tax Court 28 9.700 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-05-07T00:00:00 4015178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24373 Network Services 652156 Tax Court 28 119.630 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-04-07T00:00:00 3996762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24374 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-05-07T00:00:00 4015178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24375 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-04-07T00:00:00 3996762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24376 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-06-08T00:00:00 4039916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24377 Telephone - Centrex 652130 Tax Court 28 136.890 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-04-07T00:00:00 3996762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24378 Cellular Phone Service 652110 Tax Court 28 30.880 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-05-07T00:00:00 4015178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24379 Network Services 652156 Tax Court 28 119.630 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-06-08T00:00:00 4039916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24380 Postage 659410 Tax Court 28 2.400 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-06-01T00:00:00 4036158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24381 Telephone - Centrex 652130 Tax Court 28 136.890 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-06-08T00:00:00 4039916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24382 Telephone - Centrex 652130 Tax Court 28 136.890 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-05-07T00:00:00 4015178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24383 Long Distance 652150 Tax Court 28 1.990 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-06-08T00:00:00 4039916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24384 Long Distance 652150 Tax Court 28 0.180 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-04-07T00:00:00 3996762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24385 Postage 659410 Tax Court 28 0.960 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-05-01T00:00:00 4021600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24386 Non Contracted Long Distance 652155 Tax Court 28 3.900 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-04-07T00:00:00 3996762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24387 Long Distance 652150 Tax Court 28 0.610 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-05-07T00:00:00 4015178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24388 Video Bridging 652392 Henryville Corr 607 64.420 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-05-07T00:00:00 4016228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24389 Gigaman Circuit 652054 Tax Court 28 9.700 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-06-08T00:00:00 4039916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24390 Cellular Phone Service 652110 Tax Court 28 30.880 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-06-08T00:00:00 4039916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24391 Postage 659410 Tax Court 28 1.440 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-04-01T00:00:00 4004344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24392 Postage 659410 Henryville Corr 607 5.280 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-05-01T00:00:00 4021664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24393 HR Service Fees 659900 Henryville Corr 607 990.150 Internal Service Funds - Expenses 2015 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2015-05-06T00:00:00 4015366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 24394 Gigaman Circuit 652054 Tax Court 28 9.700 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-04-07T00:00:00 3996762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24395 Cellular Phone Service 652110 Tax Court 28 30.880 Internal Service Funds - Expenses 2015 General Government INDIANA TAX COURT 15330 General Fund 2015-04-07T00:00:00 3996762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 24396 Postage 659410 IN Archives and Records Admin 62 25.250 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24397 800# Service 652151 House of Representatives 3 377 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-04-07T00:00:00 3996747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24398 Employee Assistance 518900 House of Representatives 3 2000 Personal Services and Fringe Benefits 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-05-26T00:00:00 4027845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24399 Postage 659410 IN Archives and Records Admin 62 7.940 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24400 Postage 659410 IN Archives and Records Admin 62 7.800 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24401 Postage 659410 IN Archives and Records Admin 62 21.040 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24402 Telephone - Remote 652137 House of Representatives 3 252.500 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-06-08T00:00:00 4039899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24403 Parts charges 654335 IN Archives and Records Admin 62 14.240 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24404 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24405 Non Contracted Long Distance 652155 House of Representatives 3 0.550 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-06-08T00:00:00 4039899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24406 Pager Process Fee 652160 House of Representatives 3 7.780 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-05-07T00:00:00 4015163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24407 Postage 659410 IN Archives and Records Admin 62 15.280 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24408 AATR - TR OUT 750006 House of Representatives 3 333557.300 Transfers Out 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24409 Postage 659410 IN Archives and Records Admin 62 26.790 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24410 Telephone - Centrex 652130 House of Representatives 3 243.360 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-06-08T00:00:00 4039899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24411 Postage 659410 IN Archives and Records Admin 62 14.250 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24412 Telephone - Centrex 652130 House of Representatives 3 243.360 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-05-07T00:00:00 4015163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24413 Prof Serv - Engineering 531039 House of Representatives 3 492.160 Contractual Services 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-06-17T00:00:00 4047046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24414 Pager Process Fee 652160 House of Representatives 3 7.780 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-06-08T00:00:00 4039899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24415 Telephone - Remote 652137 House of Representatives 3 252.500 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-05-07T00:00:00 4015163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24416 Postage 659410 IN Archives and Records Admin 62 11.630 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24417 800# Service 652151 House of Representatives 3 216.750 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-06-08T00:00:00 4039899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24418 800# Service 652151 House of Representatives 3 497.480 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-05-07T00:00:00 4015163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24419 Payroll Salaries & Wages 510101 House of Representatives 3 7436.970 Personal Services and Fringe Benefits 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-06-02T00:00:00 4033369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24420 Non Contracted Long Distance 652155 House of Representatives 3 0.560 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-04-07T00:00:00 3996747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24421 Long Distance 652150 House of Representatives 3 2.140 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-06-08T00:00:00 4039899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24422 Telephone - Centrex 652130 House of Representatives 3 243.360 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-04-07T00:00:00 3996747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24423 Payroll Salaries & Wages 510101 House of Representatives 3 8931.590 Personal Services and Fringe Benefits 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-06-15T00:00:00 4042163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24424 Non Contracted Long Distance 652155 House of Representatives 3 0.260 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-05-07T00:00:00 4015163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24425 Pager Process Fee 652160 House of Representatives 3 7.780 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-04-07T00:00:00 3996747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24426 Postage 659410 IN Archives and Records Admin 62 33.840 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24427 Telephone - Remote 652137 House of Representatives 3 252.430 Internal Service Funds - Expenses 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-04-07T00:00:00 3996747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24428 Payroll Salaries & Wages 510101 House of Representatives 3 15085.940 Personal Services and Fringe Benefits 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-06-02T00:00:00 4033372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24429 Labor Charges 659345 IN Archives and Records Admin 62 25 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24430 Payroll Salaries & Wages 510101 House of Representatives 3 8372.170 Personal Services and Fringe Benefits 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-06-02T00:00:00 4033370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24431 Payroll Salaries & Wages 510101 House of Representatives 3 3101.450 Personal Services and Fringe Benefits 2015 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2015-06-02T00:00:00 4033366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24432 Database Hosting 659266 IN Archives and Records Admin 62 61.340 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-07T00:00:00 3996800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24433 Telephone - Centrex 652130 IN Archives and Records Admin 62 258.570 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-08T00:00:00 4039951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24434 Financial Application Services 659294 IN Archives and Records Admin 62 97.720 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-08T00:00:00 4039951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24435 HR Application Services 659295 IN Archives and Records Admin 62 217.540 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-08T00:00:00 4039951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24436 Micrographic Services 654340 IN Archives and Records Admin 62 25.410 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-10T00:00:00 4038120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24437 Shared SAN Storage 659270 IN Archives and Records Admin 62 3.720 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-07T00:00:00 4015212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24438 Citrix 652370 IN Archives and Records Admin 62 6.650 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-08T00:00:00 4039951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24439 HR Service Fees 659900 IN Archives and Records Admin 62 772.800 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-01T00:00:00 4031795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24440 Database Hosting 659266 IN Archives and Records Admin 62 372.510 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-08T00:00:00 4039951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24441 Inmate wages 515002 IN Archives and Records Admin 62 1960.880 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-02T00:00:00 3994745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24442 Postage 659410 IN Archives and Records Admin 62 17.050 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24443 Inmate wages 515002 IN Archives and Records Admin 62 1941 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-08T00:00:00 4036355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24444 Shared SAN Storage 659270 IN Archives and Records Admin 62 3.720 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-07T00:00:00 3996800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24445 Extranet FTP Services 652360 IN Archives and Records Admin 62 32.320 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-08T00:00:00 4039951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24446 Inmate wages 515002 IN Archives and Records Admin 62 2503.880 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-06T00:00:00 4015084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24447 Shared SAN Storage 659270 IN Archives and Records Admin 62 26.040 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-08T00:00:00 4039951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24448 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 30 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-08T00:00:00 4039951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24449 Seat Charge 652072 IN Archives and Records Admin 62 4206.600 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-08T00:00:00 4039951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24450 Postage 659410 IN Archives and Records Admin 62 4.800 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-01T00:00:00 4021614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24451 Cellular Phone Service 652110 IN Archives and Records Admin 62 81.760 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-08T00:00:00 4039951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24452 Postage 659410 IN Archives and Records Admin 62 5.300 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-01T00:00:00 4036170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24453 Postage 659410 IN Archives and Records Admin 62 8.550 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24454 Inmate wages 515002 IN Archives and Records Admin 62 2402.630 Personal Services and Fringe Benefits 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-21T00:00:00 4006114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24455 Long Distance 652150 IN Archives and Records Admin 62 30.040 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-08T00:00:00 4039951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24456 Physical Server Hosting 659260 IN Archives and Records Admin 62 186.370 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-08T00:00:00 4039951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24457 Postage 659410 IN Archives and Records Admin 62 8.690 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-04-01T00:00:00 4004358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24458 Database Hosting 659266 IN Archives and Records Admin 62 61.340 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-05-07T00:00:00 4015212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24459 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-08T00:00:00 4039951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24460 Postage 659410 IN Archives and Records Admin 62 20.080 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24461 Archive E-mail Storage 652076 IN Archives and Records Admin 62 30.560 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-08T00:00:00 4039951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24462 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 175 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-08T00:00:00 4039951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24463 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 795.230 Internal Service Funds - Expenses 2015 General Government PHOTO LABORATORY FUND 17880 General Fund 2015-06-08T00:00:00 4039951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 24464 Postage 659410 Governor's Office 30 68.740 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24465 Outside product charges 654330 Governor's Office 30 213.980 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-06-18T00:00:00 4049574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24466 Postage 659410 Governor's Office 30 9.820 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24467 Postage 659410 Governor's Office 30 71.560 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24468 Payroll Salaries & Wages 510101 Governor's Office 30 -93330 Personal Services and Fringe Benefits 2015 General Government GOVERNOR 10290 General Fund 2015-06-24T00:00:00 4057930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24469 Shredding Services 659370 Governor's Office 30 19.130 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24470 Postage 659410 Governor's Office 30 18.420 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24471 Outside product charges 654330 Governor's Office 30 129.390 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-06-18T00:00:00 4049585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24472 Outside product charges 654330 Governor's Office 30 316.780 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-06-18T00:00:00 4049590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24473 Shredding Services 659370 Governor's Office 30 16.750 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24474 Postage 659410 Governor's Office 30 5.600 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-06-01T00:00:00 4031666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24475 Postage 659410 Governor's Office 30 289.900 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24476 Postage 659410 Governor's Office 30 33.840 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24477 Postage 659410 Governor's Office 30 7.750 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-04-01T00:00:00 4004345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24478 Postage 659410 Governor's Office 30 35.150 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24479 Postage 659410 Governor's Office 30 27.820 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24480 Postage 659410 Governor's Office 30 6.280 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-05-01T00:00:00 4021601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24481 Payroll Salaries & Wages 510101 Professional Licensing 250 794.380 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24482 Payroll Employee Assistance 518901 Professional Licensing 250 0.210 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24483 Payroll Disability 519006 Professional Licensing 250 13.900 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24484 Anthem Trad High Deductible 518105 Professional Licensing 250 110.340 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24485 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 23.830 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24486 Payroll Life Insurance 518606 Professional Licensing 250 1.190 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24487 Payroll Social Security 516003 Professional Licensing 250 58.560 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24488 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 11.560 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24489 Payroll Delta Dental Trad 518798 Professional Licensing 250 6.010 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24490 Postage 659410 Governor's Office 30 23.370 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24491 Postage 659410 Governor's Office 30 68.650 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24492 Postage 659410 Governor's Office 30 8.710 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-04-07T00:00:00 3996913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24493 Postage 659410 Governor's Office 30 6.280 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-06-01T00:00:00 4036159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24494 Postage 659410 Governor's Office 30 21.650 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24495 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24496 Vision Care 518800 Professional Licensing 250 0.880 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24497 Postage 659410 Governor's Office 30 54.440 Internal Service Funds - Expenses 2015 General Government GOVERNOR 10290 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 24498 Payroll PERF State Share 517005 Professional Licensing 250 88.970 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24499 Payroll Disability 519006 Professional Licensing 250 17.120 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24500 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 23.110 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24501 Payroll Social Security 516003 Professional Licensing 250 66.810 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24502 Payroll Delta Dental Trad 518798 Professional Licensing 250 15.820 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24503 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 29.360 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24504 Cellular Phone Service 652110 Education 700 123.520 Internal Service Funds - Expenses 2015 Education DRUG FREE SCHOOLS 16480 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24505 Anthem Trad High Deductible 518105 Professional Licensing 250 329.540 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24506 Payroll Employee Assistance 518901 Professional Licensing 250 0.210 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24507 Payroll Life Insurance 518606 Professional Licensing 250 1.460 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24508 Payroll Salaries & Wages 510101 Professional Licensing 250 978.590 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24509 Payroll PERF State Share 517005 Professional Licensing 250 109.600 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24510 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2015 Public Safety Architect and Landscape Archit 18010 General Fund 2015-06-23T00:00:00 4056667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24511 Cellular Phone Service 652110 Education 700 123.520 Internal Service Funds - Expenses 2015 Education DRUG FREE SCHOOLS 16480 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24512 Cellular Phone Service 652110 Education 700 123.520 Internal Service Funds - Expenses 2015 Education DRUG FREE SCHOOLS 16480 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24513 Financial Application Services 659294 Labor 225 44.160 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-06-08T00:00:00 4040024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24514 Workers Comp Medical Claims 519230 Labor 225 44 Personal Services and Fringe Benefits 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-04-02T00:00:00 3994830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24515 Internet Broadband 652391 Lieutenant Governor's Office 38 78.940 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24516 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 2.840 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24517 Exempt - Worker's Compensation 519210 Labor 225 1365.300 Personal Services and Fringe Benefits 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-05-12T00:00:00 4020800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24518 Site to Site VPN 652331 Lieutenant Governor's Office 38 75.780 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24519 HR Application Services 659295 Labor 225 11.680 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-04-07T00:00:00 3996852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24520 Financial Application Services 659294 Labor 225 44.160 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-05-07T00:00:00 4016104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24521 Internet Broadband 652391 Lieutenant Governor's Office 38 78.940 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24522 HR Service Fees 659900 Labor 225 48.300 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-04-02T00:00:00 3994828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24523 Cellular Phone Service 652110 Lieutenant Governor's Office 38 112.830 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24524 Cellular Phone Service 652110 Lieutenant Governor's Office 38 112.790 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-05-07T00:00:00 4015192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24525 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-06-08T00:00:00 4040024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24526 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 2.800 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24527 HR Application Services 659295 Labor 225 11.680 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-06-08T00:00:00 4040024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24528 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 2.510 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24529 HR Application Services 659295 Labor 225 11.680 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-05-07T00:00:00 4016104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24530 HR Service Fees 659900 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-06-26T00:00:00 4061011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24531 HR Service Fees 659900 Labor 225 48.300 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-05-06T00:00:00 4016161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24532 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-05-07T00:00:00 4016104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24533 Postage 659410 Labor 225 5.650 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-06-01T00:00:00 4031666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24534 HR Service Fees 659900 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-06-12T00:00:00 4040100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24535 Printing Service 659792 Labor 225 43.630 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-04-02T00:00:00 3994718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24536 Workers Comp Medical Claims 519230 Labor 225 2701.790 Personal Services and Fringe Benefits 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-05-04T00:00:00 4017427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24537 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2015 General Government Office of Defense Development 13062 General Fund 2015-06-24T00:00:00 4057948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24538 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2015 General Government Office of Defense Development 13062 General Fund 2015-04-30T00:00:00 4012207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24539 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2015 General Government Office of Defense Development 13062 General Fund 2015-04-30T00:00:00 4012202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24540 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-05-07T00:00:00 4016104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24541 Site to Site VPN 652331 Lieutenant Governor's Office 38 75.780 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24542 Cellular Phone Service 652110 Labor 225 84.610 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-04-07T00:00:00 3996852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24543 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-04-07T00:00:00 3996852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24544 Cellular Phone Service 652110 Lieutenant Governor's Office 38 112.790 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24545 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3000 Personal Services and Fringe Benefits 2015 General Government Office of Defense Development 13062 General Fund 2015-05-28T00:00:00 4029691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24546 Cellular Phone Service 652110 Labor 225 83.330 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-05-07T00:00:00 4016104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24547 Payroll Salaries & Wages 510101 Administration 61 -10430.230 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24548 Payroll Social Security 516003 Administration 61 -790.280 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24549 Seat Charge 652072 Administration 61 233.700 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24550 Payroll PERF State Share 517005 Administration 61 -1168.400 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24551 Cellular Phone Service 652110 Administration 61 153.090 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24552 Long Distance 652150 Administration 61 0.040 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24553 Payroll Life Insurance 518606 Administration 61 -11.480 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24554 Postage 659410 Administration 61 3.430 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24555 Payroll Disability 519006 Administration 61 -109.680 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24556 Payroll Delta Dental Trad 518798 Administration 61 -59.300 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24557 Vision Care 518800 Administration 61 -5.850 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24558 Telephone - Centrex 652130 Administration 61 45.630 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24559 Anthem Trad High Deductible 518105 Administration 61 -927.830 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24560 Payroll Perf St Pd Em COntr 517003 Administration 61 -312.970 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24561 Cellular Phone Service 652110 Administration 61 153.090 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24562 Postage 659410 Administration 61 37.450 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24563 Physical Server Hosting 659260 Administration 61 745.480 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24564 Postage 659410 Administration 61 1.400 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24565 Payroll Employee Assistance 518901 Administration 61 -1.790 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24566 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2015 General Government Office of Defense Development 13062 General Fund 2015-06-11T00:00:00 4039231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24567 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -79.980 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24568 HR Service Fees 659900 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-06-15T00:00:00 4041355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24569 Postage 659410 Administration 61 1.620 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24570 Internet Broadband 652391 Lieutenant Governor's Office 38 78.940 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-06-08T00:00:00 4039929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24571 Seat Charge 652072 Administration 61 311.600 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24572 Cellular Phone Service 652110 Labor 225 97.640 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-06-08T00:00:00 4040024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24573 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-04-07T00:00:00 3996852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24574 Physical Server Hosting 659260 Administration 61 745.480 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24575 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-06-08T00:00:00 4040024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24576 Telephone - Centrex 652130 Administration 61 30.430 Internal Service Funds - Expenses 2015 General Government Bicentennial Commission 13069 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24577 Payroll Def Comp - StateMatch 519503 Administration 61 -57.510 Personal Services and Fringe Benefits 2015 General Government Bicentennial Commission 13069 General Fund 2015-06-17T00:00:00 4047009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24578 Financial Application Services 659294 Labor 225 44.160 Internal Service Funds - Expenses 2015 Public Safety MINES - MINING DIVISION 11980 General Fund 2015-04-07T00:00:00 3996852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24579 Site to Site VPN 652331 Lieutenant Governor's Office 38 75.780 Internal Service Funds - Expenses 2015 General Government Office of Defense Development 13062 General Fund 2015-04-07T00:00:00 3996777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24580 Telephone - Centrex 652130 Attorney General 46 30.420 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24581 Parts charges 654335 Attorney General 46 29.870 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24582 Gigaman Circuit 652054 Attorney General 46 386.280 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-06-08T00:00:00 4039939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24583 Labor Charges 659345 Attorney General 46 65 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24584 Cellular Phone Service 652110 Attorney General 46 30.880 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24585 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24586 T1 652050 Attorney General 46 199.450 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24587 Network Services 652156 Attorney General 46 308.390 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-05-15T00:00:00 4021571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24588 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-06-08T00:00:00 4039939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24589 Main - Office Equipment 533033 Attorney General 46 592.920 Contractual Services 2015 General Government TORT CLAIMS 18740 General Fund 2015-05-08T00:00:00 4017160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24590 Parts charges 654335 Attorney General 46 278.880 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24591 Cellular Phone Service 652110 Attorney General 46 30.880 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-06-08T00:00:00 4039939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24592 Cellular Phone Service 652110 Attorney General 46 30.880 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24593 Storage Optn - Boxes 654739 Attorney General 46 42 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24594 Storage Optn - Boxes 654739 Attorney General 46 420 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24595 Telephone - Centrex 652130 Attorney General 46 30.420 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-06-08T00:00:00 4039939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24596 Pager Process Fee 652160 Attorney General 46 15.440 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24597 Network Services 652156 Attorney General 46 355.840 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-05-15T00:00:00 4021572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24598 Long Distance 652150 Attorney General 46 0.680 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-06-08T00:00:00 4039939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24599 T1 652050 Attorney General 46 199.450 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24600 T1 652050 Attorney General 46 -186.160 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-06-08T00:00:00 4039939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24601 Network Services 652156 Attorney General 46 308.390 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-05-15T00:00:00 4021567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24602 Network Services 652156 Attorney General 46 308.390 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-04-16T00:00:00 4002667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24603 Prof Serv - Food Service 531068 Correction 615 405.730 Contractual Services 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-05-12T00:00:00 4018858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24604 SpOp-Uniforms&Related 547022 Correction 615 347.910 Supplies, Parts and Materials 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-06-08T00:00:00 4036432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24605 Cellular Phone Service 652110 Correction 615 246.820 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24606 Mot Veh Ex - Gen Fuel 541028 Correction 615 32.120 Supplies, Parts and Materials 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-06-18T00:00:00 4049121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24607 Gigaman Circuit 652054 Correction 615 1179.110 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24608 Prof Serv - Food Service 531068 Correction 615 170 Contractual Services 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-05-12T00:00:00 4018852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24609 T1 652050 Correction 615 740.720 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24610 Payroll Salaries & Wages 510101 Correction 615 1704.370 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-04-08T00:00:00 3996896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24611 Cellular Phone Service 652110 Correction 615 246.820 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24612 Postage 659410 Civil Rights Comm 258 2.320 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24613 Payroll Salaries & Wages 510101 Correction 615 -113.620 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-05-01T00:00:00 4015034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24614 T1 652050 Correction 615 740.720 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24615 Archive E-mail Storage 652076 Correction 615 0.240 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24616 Gigaman Circuit 652054 Correction 615 545.580 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24617 T1 652050 Correction 615 -1234.530 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24618 Telephone - Centrex 652130 Civil Rights Comm 258 30.420 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24619 Telephone - Centrex 652130 Civil Rights Comm 258 30.420 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24620 Cellular Phone Service 652110 Civil Rights Comm 258 51.030 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24621 Non Contracted Long Distance 652155 Civil Rights Comm 258 32.910 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24622 Cellular Phone Service 652110 Civil Rights Comm 258 51.070 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24623 Non Contracted Long Distance 652155 Civil Rights Comm 258 60.580 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24624 Cellular Phone Service 652110 Civil Rights Comm 258 51.030 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24625 Non Contracted Long Distance 652155 Civil Rights Comm 258 66.820 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24626 Labor Charges 659345 Attorney General 46 78.500 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24627 Long Distance 652150 Civil Rights Comm 258 6.110 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24628 AdmOp-Dues & Subscriptions 599026 Attorney General 46 -435 Administrative and Operating Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24629 Telephone - Centrex 652130 Civil Rights Comm 258 38.570 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24630 Long Distance 652150 Civil Rights Comm 258 6.830 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24631 Prof Serv - Food Service 531068 Correction 615 1160 Contractual Services 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-06-11T00:00:00 4039082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24632 Cellular Phone Service 652110 Correction 615 246.970 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24633 Long Distance 652150 Civil Rights Comm 258 2.750 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24634 Workers Comp Medical Claims 519230 Correction 615 506 Personal Services and Fringe Benefits 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-06-29T00:00:00 4062197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24635 Telephone - Centrex 652130 Attorney General 46 30.420 Internal Service Funds - Expenses 2015 General Government TORT CLAIMS 18740 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24636 Archive E-mail Storage 652076 Correction 615 0.430 Internal Service Funds - Expenses 2015 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24637 Citrix 652370 Correction 615 4196.150 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24638 Cellular Phone Service 652110 Correction 615 61.030 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24639 Cellular Phone Service 652110 Correction 615 61.070 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24640 Site to Site VPN 652331 Correction 615 -75.780 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24641 PC Refresh Upgrade 653901 Correction 615 177 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24642 Citrix 652370 Correction 615 4149.600 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24643 Cellular Phone Service 652110 Correction 615 61.030 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24644 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 -50000 Contractual Services 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-06-23T00:00:00 4056628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24645 Seat Charge 652072 Correction 615 1869.600 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24646 Seat Charge 652072 Correction 615 1713.800 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24647 Archive E-mail Storage 652076 Correction 615 23.390 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24648 Seat Charge 652072 Correction 615 1713.800 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24649 Site to Site VPN 652331 Correction 615 75.780 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24650 Instant Messaging 652078 Correction 615 0.110 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24651 Instant Messaging 652078 Correction 615 0.110 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24652 Archive E-mail Storage 652076 Correction 615 48.910 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24653 Archive E-mail Storage 652076 Correction 615 32.590 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24654 Instant Messaging 652078 Correction 615 0.110 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24655 Payroll Employee Assistance 518901 Senate 4 0.210 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-05-19T00:00:00 4024335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24656 Long Distance 652150 Senate 4 0.770 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-05-07T00:00:00 4015165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24657 Telephone - Remote 652137 Education 700 108.470 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-05T00:00:00 4035364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24658 Long Distance 652150 Education 700 37 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-05T00:00:00 4035371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24659 HR Service Fees 659900 Education 700 362.250 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-05-26T00:00:00 4027797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24660 Prof Serv - Call Answering 531022 Education 700 70.440 Contractual Services 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-15T00:00:00 4001961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24661 Telephone - Remote 652137 Education 700 164.700 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-05-07T00:00:00 4016363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24662 Vision Care 518800 Senate 4 0.980 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-05-19T00:00:00 4024335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24663 Payroll Salaries & Wages 510101 Senate 4 363.460 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-04-08T00:00:00 3996901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24664 Prof Serv - MGMNT CONSULTANT 531010 Education 700 662.700 Contractual Services 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-05-08T00:00:00 4017368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24665 Off-Office Supplies 546002 Education 700 63.720 Supplies, Parts and Materials 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-16T00:00:00 4002741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24666 Postage 659410 Education 700 2.440 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24667 SpOp - Household Kitchen 547126 Education 700 6.100 Supplies, Parts and Materials 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-23T00:00:00 4008085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24668 Non Contracted Long Distance 652155 Education 700 48.500 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-15T00:00:00 4001737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24669 Prof Serv-InfoProcCon-Software 531049 Education 700 701.640 Contractual Services 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-16T00:00:00 4002718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24670 Prof Serv-InfoProcCon-Software 531049 Education 700 543 Contractual Services 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-23T00:00:00 4008055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24671 Seat Charge 652072 Civil Rights Comm 258 373.200 Internal Service Funds - Expenses 2015 General Government Women's Commission 12082 General Fund 2015-05-15T00:00:00 4021534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24672 HR Application Services 659295 Education 700 222 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-05-07T00:00:00 4016357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24673 AATR - TR OUT 750006 Senate 4 256127.910 Transfers Out 2015 General Government SENATE 10040 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24674 AdmOp-Cable Service 599034 Education 700 13.530 Administrative and Operating Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-22T00:00:00 4055701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24675 Payroll Perf St Pd Em COntr 517003 Senate 4 30.730 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-05-19T00:00:00 4024335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24676 AdmOp-Internet Subscript Serv 599105 Education 700 250.800 Administrative and Operating Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-05-08T00:00:00 4017197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24677 Postage 659410 Education 700 3.250 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24678 Prof Serv-InfoProcCon-Software 531049 Education 700 7236.360 Contractual Services 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-16T00:00:00 4002744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24679 Citrix 652370 Senate 4 13.300 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-05-07T00:00:00 4015165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24680 Prof Serv - MGMNT CONSULTANT 531010 Education 700 634.800 Contractual Services 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-05-26T00:00:00 4027835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24681 Postage 659410 Education 700 9.340 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24682 Long Distance 652150 Education 700 19.690 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-22T00:00:00 4055624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24683 Financial Application Services 659294 Education 700 570.800 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-05-07T00:00:00 4016348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24684 Payroll Salaries & Wages 510101 Education 700 132000 Personal Services and Fringe Benefits 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-05-20T00:00:00 4025175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24685 Cellular Phone Service 652110 Education 700 -14.130 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24686 Telephone - Remote 652137 Education 700 60.940 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-22T00:00:00 4055585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24687 Payroll Salaries & Wages 510101 Senate 4 363.460 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-05-01T00:00:00 4015045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24688 Non Contracted Long Distance 652155 Senate 4 6.050 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-05-07T00:00:00 4015165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24689 Payroll Disability 519006 Senate 4 19.250 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-05-19T00:00:00 4024335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24690 Payroll Life Insurance 518606 Senate 4 1.610 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-05-19T00:00:00 4024335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24691 Prof Serv-InfoProcCon-Network 531048 Education 700 57.600 Contractual Services 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-17T00:00:00 4003573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24692 Postage 659410 Education 700 6.430 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24693 AdmOp-Internet Subscript Serv 599105 Education 700 137.610 Administrative and Operating Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-22T00:00:00 4055694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24694 Payroll Salaries & Wages 510101 Senate 4 991.930 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-05-19T00:00:00 4024335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24695 Payroll Salaries & Wages 510101 Education 700 -33949.850 Personal Services and Fringe Benefits 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-26T00:00:00 4061066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24696 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 1.360 Administrative and Operating Expenses 2015 General Government Women's Commission 12082 General Fund 2015-06-24T00:00:00 4057903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24697 Prof Serv-InfoProcCon-Software 531049 Education 700 1271.040 Contractual Services 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-16T00:00:00 4002753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24698 HR Service Fees 659900 Education 700 362.250 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-10T00:00:00 4038305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24699 AdmOp-Internet Subscript Serv 599105 Education 700 245.250 Administrative and Operating Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-05T00:00:00 4035380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24700 Long Distance 652150 Education 700 51.800 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-05-07T00:00:00 4016376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24701 Payroll PERF State Share 517005 Senate 4 114.660 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-05-19T00:00:00 4024335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24702 Cellular Phone Service 652110 Education 700 0.870 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24703 HR Application Services 659295 Education 700 81.950 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-22T00:00:00 4055550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24704 Postage 659410 Education 700 10.200 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24705 AdmOp-Cable Service 599034 Education 700 24.200 Administrative and Operating Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-05T00:00:00 4035389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24706 Postage 659410 Education 700 2.800 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24707 HR Service Fees 659900 Education 700 386.400 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-30T00:00:00 4012038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24708 Citrix 652370 Correction 615 4182.850 Internal Service Funds - Expenses 2015 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24709 800# Service 652151 Senate 4 273.550 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-05-07T00:00:00 4015165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24710 Financial Application Services 659294 Education 700 377.010 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-05T00:00:00 4035348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24711 Financial Application Services 659294 Education 700 212.080 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-22T00:00:00 4055543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24712 Prog Op-Software Maint 539035 Education 700 131.520 Contractual Services 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-17T00:00:00 4003564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24713 HR Application Services 659295 Education 700 146.070 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-05T00:00:00 4035352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24714 Prof Serv-InfoProcCon-Software 531049 Education 700 136.600 Contractual Services 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-23T00:00:00 4008074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24715 Telephone - Centrex 652130 Senate 4 106.470 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-05-07T00:00:00 4015165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24716 Mail Management Services 659430 Education 700 726.240 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-05T00:00:00 4035375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24717 Payroll Def Comp - StateMatch 519503 Senate 4 10.500 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-05-19T00:00:00 4024335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24718 Off-Office Supplies 546002 Education 700 52.900 Supplies, Parts and Materials 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-23T00:00:00 4008091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24719 Payroll Salaries & Wages 510101 Education 700 -25777.470 Personal Services and Fringe Benefits 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-05-18T00:00:00 4022671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24720 Off-Office Supplies 546002 Education 700 62.880 Supplies, Parts and Materials 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-17T00:00:00 4003582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24721 Mail Management Services 659430 Education 700 1103.300 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-05-07T00:00:00 4016407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24722 Mail Management Services 659430 Education 700 407.440 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-06-22T00:00:00 4055644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24723 Cellular Phone Service 652110 Education 700 30.880 Internal Service Funds - Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24724 Off-Office Supplies 546002 Education 700 7.200 Supplies, Parts and Materials 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-16T00:00:00 4002725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24725 Off-Office Supplies 546002 Education 700 20.760 Supplies, Parts and Materials 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-17T00:00:00 4003577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24726 Prof Serv-InfoProcCon-Software 531049 Education 700 61.080 Contractual Services 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-17T00:00:00 4003558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24727 SpOp - Instct-Electronic 547131 Education 700 88 Supplies, Parts and Materials 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-04-23T00:00:00 4008065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24728 AdmOp-Cable Service 599034 Education 700 36.300 Administrative and Operating Expenses 2015 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2015-05-08T00:00:00 4017206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24729 Telephone - Centrex 652130 Legislative Services 17 182.520 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-05-07T00:00:00 4015169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24730 Off-Printer Paper 546005 Legislative Services 17 -4129.360 Supplies, Parts and Materials 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-06-17T00:00:00 4046994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24731 Prof Serv-InfoProcCon-Software 531049 Legislative Services 17 54689.700 Contractual Services 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-05-29T00:00:00 4030462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24732 Off-Printer Paper 546005 Senate 4 4129.360 Supplies, Parts and Materials 2015 General Government SENATE 10040 General Fund 2015-06-17T00:00:00 4046994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24733 Payroll Salaries & Wages 510101 Senate 4 3101.450 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-06-02T00:00:00 4033367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24734 Payroll PERF State Share 517005 Legislative Services 17 -114.660 Personal Services and Fringe Benefits 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-05-19T00:00:00 4024335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24735 800# Service 652151 Senate 4 288.700 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-04-07T00:00:00 3996749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24736 Prof Serv - Engineering 531039 Legislative Services 17 -492.160 Contractual Services 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-06-17T00:00:00 4047046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24737 Payroll Salaries & Wages 510101 Legislative Services 17 -991.930 Personal Services and Fringe Benefits 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-05-19T00:00:00 4024335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24738 Telephone - Centrex 652130 Legislative Services 17 182.520 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-06-08T00:00:00 4039906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24739 Off-Office Supplies 546002 Senate 4 3199.140 Supplies, Parts and Materials 2015 General Government SENATE 10040 General Fund 2015-06-17T00:00:00 4046994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24740 Citrix 652370 Senate 4 13.300 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-06-08T00:00:00 4039901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24741 Extranet FTP Services 652360 Legislative Services 17 16.160 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-04-07T00:00:00 3996753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24742 Citrix 652370 Legislative Services 17 73.150 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-05-07T00:00:00 4015169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24743 Payroll Salaries & Wages 510101 Senate 4 8372.170 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-06-02T00:00:00 4033371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24744 Off-Office Supplies 546002 Legislative Services 17 -3199.140 Supplies, Parts and Materials 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-06-17T00:00:00 4046994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24745 Prof Serv - Engineering 531039 Legislative Services 17 -738.240 Contractual Services 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-06-17T00:00:00 4047043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24746 Payroll Salaries & Wages 510101 Senate 4 15085.940 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-06-02T00:00:00 4033373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24747 Extranet FTP Services 652360 Legislative Services 17 16.160 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-05-07T00:00:00 4015169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24748 800# Service 652151 Senate 4 265.590 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-06-08T00:00:00 4039901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24749 Extranet FTP Services 652360 Legislative Services 17 16.160 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-06-08T00:00:00 4039906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24750 Payroll Social Security 516003 Senate 4 8.030 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-06-04T00:00:00 4034625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24751 Long Distance 652150 Senate 4 1.710 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-04-07T00:00:00 3996749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24752 Citrix 652370 Senate 4 13.300 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-04-07T00:00:00 3996749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24753 Payroll Perf St Pd Em COntr 517003 Legislative Services 17 -30.730 Personal Services and Fringe Benefits 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-05-19T00:00:00 4024335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24754 Payroll Salaries & Wages 510101 Senate 4 105 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-06-04T00:00:00 4034625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24755 Telephone - Centrex 652130 Senate 4 106.470 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-04-07T00:00:00 3996749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24756 Payroll Def Comp - StateMatch 519503 Legislative Services 17 -10.500 Personal Services and Fringe Benefits 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-05-19T00:00:00 4024335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24757 Payroll Disability 519006 Legislative Services 17 -19.250 Personal Services and Fringe Benefits 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-05-19T00:00:00 4024335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24758 InState Travel - Mileage 595110 Legislative Services 17 -52.330 Administrative and Operating Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-06-23T00:00:00 4056686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24759 Payroll Salaries & Wages 510101 Senate 4 8931.590 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-06-15T00:00:00 4042164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24760 Vision Care 518800 Legislative Services 17 -0.980 Personal Services and Fringe Benefits 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-05-19T00:00:00 4024335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24761 Telephone - Centrex 652130 Senate 4 106.470 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-06-08T00:00:00 4039901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24762 Payroll Employee Assistance 518901 Legislative Services 17 -0.210 Personal Services and Fringe Benefits 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-05-19T00:00:00 4024335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24763 Long Distance 652150 Senate 4 0.250 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-06-08T00:00:00 4039901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24764 Citrix 652370 Legislative Services 17 86.450 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-06-08T00:00:00 4039906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24765 Telephone - Centrex 652130 Legislative Services 17 182.520 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-04-07T00:00:00 3996753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24766 Postage 659410 Administration 61 4.470 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24767 Payroll Def Comp - StateMatch 519503 Administration 61 -107.690 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24768 800# Service 652151 Administration 61 8.080 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24769 Postage 659410 Administration 61 52.310 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24770 Postage 659410 Administration 61 8.130 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24771 Cellular Phone Service 652110 Administration 61 51.030 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24772 Telephone - Centrex 652130 Administration 61 15.210 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24773 800# Service 652151 Administration 61 9.170 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24774 Payroll Perf St Pd Em COntr 517003 Administration 61 -469.870 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24775 Postage 659410 Administration 61 1.220 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24776 Payroll Disability 519006 Administration 61 -219.730 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24777 Cellular Phone Service 652110 Administration 61 51.030 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24778 Vision Care 518800 Administration 61 -11.370 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24779 Anthem Trad High Deductible 518105 Administration 61 -1731.430 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24780 Payroll Employee Assistance 518901 Administration 61 -2.510 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24781 Payroll Salaries & Wages 510101 Administration 61 -15659.530 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24782 Payroll Social Security 516003 Administration 61 -1140.860 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24783 Long Distance 652150 Administration 61 1.520 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24784 HSA Health Savings Acct 2 519725 Administration 61 -27.570 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24785 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -149.750 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24786 Postage 659410 Administration 61 2.840 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24787 Payroll Life Insurance 518606 Administration 61 -23.140 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24788 Payroll PERF State Share 517005 Administration 61 -1754.190 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24789 Postage 659410 Administration 61 15.540 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24790 Payroll Delta Dental Trad 518798 Administration 61 -150.140 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24791 Payroll Anthem Trad HDHP 518107 Administration 61 -477.120 Personal Services and Fringe Benefits 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-06-17T00:00:00 4047020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24792 InState Travel - Mileage 595110 Legislative Services 17 -83.950 Administrative and Operating Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-06-24T00:00:00 4057801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24793 Telephone - Centrex 652130 Administration 61 15.210 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24794 Payroll Disability 519006 Child Services 502 4203.400 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24795 InState Travel - Lodging 595130 Child Services 502 640.060 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24796 InState Travel - Per Diem&Meal 595120 Child Services 502 832.530 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24797 AdmOp-Registration 599020 Child Services 502 325.360 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24798 InState Travel - Per Diem&Meal 595120 Child Services 502 459.510 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24799 Payroll Def Comp - StateMatch 519503 Child Services 502 1190 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24800 Payroll Disability 519006 Child Services 502 2706.590 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24801 Payroll Salaries & Wages 510101 Child Services 502 155310.970 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24802 OutoSt Travel - Luggage Fee 595594 Child Services 502 6.440 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24803 InState Travel - Lodging 595130 Child Services 502 1385.160 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24804 Payroll Anthem Trad HDHP 518107 Child Services 502 1730.910 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24805 Payroll Delta Dental Trad 518798 Child Services 502 2235.880 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24806 Payroll Def Comp - StateMatch 519503 Child Services 502 1921.020 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24807 Payroll Blue Cross Hlth Ins 518151 Child Services 502 649.090 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24808 Payroll Salaries & Wages 510101 Child Services 502 217081.420 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24809 Payroll Perf St Pd Em COntr 517003 Child Services 502 9231.810 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24810 AdmOp-Registration 599020 Child Services 502 14.970 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24811 Payroll Def Comp - StateMatch 519503 Child Services 502 1518.950 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24812 Payroll Salaries & Wages 510101 Child Services 502 308855.460 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24813 Payroll Social Security 516003 Child Services 502 17796.760 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24814 Payroll PERF State Share 517005 Child Services 502 24177.900 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24815 InState Travel - Mileage 595110 Child Services 502 21475.970 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24816 Anthem Trad High Deductible 518105 Child Services 502 49463.310 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24817 Payroll Perf St Pd Em COntr 517003 Child Services 502 4175.830 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24818 InState Travel - Mileage 595110 Child Services 502 4418.060 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24819 Payroll Disability 519006 Child Services 502 2293.460 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24820 Payroll Social Security 516003 Child Services 502 19002.320 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24821 Payroll PERF State Share 517005 Child Services 502 15123.850 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24822 Payroll Anthem Trad HDHP 518107 Child Services 502 4793.980 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24823 Payroll Delta Dental Trad 518798 Child Services 502 3439.270 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24824 Vision Care 518800 Child Services 502 259.440 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24825 Payroll Employee Assistance 518901 Child Services 502 50.880 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24826 Payroll Employee Assistance 518901 Child Services 502 141.210 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24827 OutoSt Travel - Luggage Fee 595594 Child Services 502 14.400 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24828 OutoSt Travel - Mileage 595510 Child Services 502 0.480 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24829 Anthem Trad High Deductible 518105 Child Services 502 30139.520 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24830 Payroll Blue Cross Hlth Ins 518151 Child Services 502 715.660 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24831 OutoSt Travel - Airfare 595540 Child Services 502 144.240 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24832 Payroll Delta Dental Trad 518798 Child Services 502 2901.360 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24833 OutoSt Travel - Parking&Toll 595570 Child Services 502 53.110 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24834 InState Travel - Lodging 595130 Child Services 502 596.710 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24835 Payroll Def Comp - StateMatch 519503 Child Services 502 1611.880 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24836 Vision Care 518800 Child Services 502 235.360 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24837 InState Travel - Parking&Tolls 595170 Child Services 502 14.690 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24838 OutoSt Travel - Luggage Fee 595594 Child Services 502 12.190 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24839 OutoSt Travel - Luggage Fee 595594 Child Services 502 6.070 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24840 HSA Health Savings Acct 2 519725 Child Services 502 87.970 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24841 AdmOp-Legal Ads 599030 Child Services 502 3.690 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24842 Payroll Salaries & Wages 510101 Child Services 502 262865.460 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24843 InState Travel - Mileage 595110 Child Services 502 5821.040 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24844 Com & Train - WORK SHOPS 535012 Child Services 502 32.490 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24845 OutoSt Travel - Mileage 595510 Child Services 502 8.110 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24846 OutoSt Travel - Ground Transpt 595550 Child Services 502 24.460 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24847 OutoSt Travel - Mileage 595510 Child Services 502 11.900 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24848 Payroll Anthem Trad HDHP 518107 Child Services 502 2548.700 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24849 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.100 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24850 OutoSt Travel - Lodging 595530 Child Services 502 462.330 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24851 Payroll Anthem Trad HDHP 518107 Child Services 502 4032.490 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24852 Payroll Perf St Pd Em COntr 517003 Child Services 502 4989.530 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24853 Payroll Disability 519006 Child Services 502 5210.560 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24854 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 3931.330 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24855 OutoSt Travel - Mileage 595510 Child Services 502 8.590 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24856 Anthem Trad High Deductible 518105 Child Services 502 54993.900 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24857 InState Travel - Mileage 595110 Child Services 502 5960.230 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24858 InState Travel - Parking&Tolls 595170 Child Services 502 23.890 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24859 AdmOp-Registration 599020 Child Services 502 101.470 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24860 Payroll Life Insurance 518606 Child Services 502 329.500 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24861 InState Travel - Per Diem&Meal 595120 Child Services 502 392.760 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24862 Payroll PERF State Share 517005 Child Services 502 27530.060 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24863 OutoSt Travel - Lodging 595530 Child Services 502 260.090 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24864 Payroll Life Insurance 518606 Child Services 502 419.500 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24865 Payroll Perf St Pd Em COntr 517003 Child Services 502 6476.240 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24866 Anthem Trad High Deductible 518105 Child Services 502 31843.580 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24867 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 75.790 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24868 Payroll Anthem Trad HDHP 518107 Child Services 502 3600.940 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24869 Payroll Life Insurance 518606 Child Services 502 216.360 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24870 HSA Health Savings Acct 2 519725 Child Services 502 194.950 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24871 AdmOp-Samples & Evidence 599058 Child Services 502 4.100 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24872 Anthem Trad High Deductible 518105 Child Services 502 42773.930 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24873 InState Travel - GroundTranspt 595150 Child Services 502 151.990 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24874 HSA Health Savings Acct 2 519725 Child Services 502 221.090 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24875 OutoSt Travel - Parking&Toll 595570 Child Services 502 28.680 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24876 Payroll PERF State Share 517005 Child Services 502 34405.040 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24877 Payroll Social Security 516003 Child Services 502 10060.930 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24878 Payroll Social Security 516003 Child Services 502 15688.690 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24879 InState Travel - Lodging 595130 Child Services 502 590.830 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24880 Payroll Salaries & Wages 510101 Child Services 502 134989.530 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24881 OutoSt Travel - Airfare 595540 Child Services 502 240.690 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24882 InState Travel - Parking&Tolls 595170 Child Services 502 16.750 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24883 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 3372.620 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24884 OutoSt Travel - Ground Transpt 595550 Child Services 502 25.030 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24885 Payroll Life Insurance 518606 Child Services 502 330.400 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24886 Payroll Blue Cross Hlth Ins 518151 Child Services 502 562.120 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24887 OutoSt Travel - Lodging 595530 Child Services 502 366.150 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24888 Vision Care 518800 Child Services 502 182.780 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24889 AdmOp-Registration 599020 Child Services 502 475.310 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24890 Payroll Social Security 516003 Child Services 502 22177.050 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24891 Payroll Perf St Pd Em COntr 517003 Child Services 502 7864.420 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24892 InState Travel -LuggageFee 595194 Child Services 502 1.610 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24893 Payroll Delta Dental Trad 518798 Child Services 502 1947.280 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24894 Payroll PERF State Share 517005 Child Services 502 29287.370 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24895 OutoSt Travel - Lodging 595530 Child Services 502 0.440 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24896 Payroll Delta Dental Trad 518798 Child Services 502 2758.750 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24897 OutoSt Travel - Motor Pool 595560 Child Services 502 0.310 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24898 Payroll Disability 519006 Child Services 502 4408.280 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24899 OutoSt Travel - Mileage 595510 Child Services 502 25.070 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24900 Payroll Blue Cross Hlth Ins 518151 Child Services 502 484.950 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24901 OutoSt Travel - Lodging 595530 Child Services 502 150.350 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24902 InState Travel - Per Diem&Meal 595120 Child Services 502 289.980 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24903 InState Travel - GroundTranspt 595150 Child Services 502 101.760 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24904 OutoSt Travel - Ground Transpt 595550 Child Services 502 32.040 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24905 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 288.900 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24906 Payroll Social Security 516003 Child Services 502 11297.060 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24907 InState Travel - Per Diem&Meal 595120 Child Services 502 404.470 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24908 InState Travel - GroundTranspt 595150 Child Services 502 79.180 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24909 Payroll Employee Assistance 518901 Child Services 502 52.580 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24910 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 24.220 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24911 Payroll Employee Assistance 518901 Child Services 502 44.730 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24912 Payroll Vision Care 518801 Child Services 502 0.560 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24913 Payroll Blue Cross Hlth Ins 518151 Child Services 502 628.020 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24914 Payroll Employee Assistance 518901 Child Services 502 62.880 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24915 Payroll PERF State Share 517005 Child Services 502 17322.150 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24916 Vision Care 518800 Child Services 502 219.740 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24917 Vision Care 518800 Child Services 502 208.920 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24918 InState Travel - Lodging 595130 Child Services 502 405.720 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24919 InState Travel - Mileage 595110 Child Services 502 6454.430 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24920 Payroll Salaries & Wages 510101 Senate 4 7436.970 Personal Services and Fringe Benefits 2015 General Government SENATE 10040 General Fund 2015-06-02T00:00:00 4033368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24921 Payroll Life Insurance 518606 Legislative Services 17 -1.610 Personal Services and Fringe Benefits 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-05-19T00:00:00 4024335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24922 Payroll Life Insurance 518606 Child Services 502 352.420 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24923 AdmOp-Registration 599020 Child Services 502 124.400 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24924 Long Distance 652150 Legislative Services 17 0.030 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-05-07T00:00:00 4015169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24925 OutoSt Travel - Ground Transpt 595550 Child Services 502 3.300 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24926 OutoSt Travel - Parking&Toll 595570 Child Services 502 9.860 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24927 Vision Care 518800 Child Services 502 194.720 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24928 Citrix 652370 Legislative Services 17 73.150 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-04-07T00:00:00 3996753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24929 OutoSt Travel - Parking&Toll 595570 Child Services 502 15.550 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24930 HSA Health Savings Acct 2 519725 Child Services 502 165.320 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24931 InState Travel - GroundTranspt 595150 Child Services 502 219.230 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24932 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 75.740 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24933 Telecom - Telephone 521001 Child Services 502 13.160 Utilities 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24934 HSA Health Savings Acct 2 519725 Child Services 502 173.100 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24935 Long Distance 652150 Legislative Services 17 0.050 Internal Service Funds - Expenses 2015 General Government LEGISLATIVE COUNCIL 10160 General Fund 2015-06-08T00:00:00 4039906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24936 Payroll Anthem Trad HDHP 518107 Child Services 502 5151.700 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24937 Payroll Salaries & Wages 510101 Child Services 502 246455.880 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24938 Salaries & Wages 510100 Child Services 502 -18.360 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24939 Postage 659410 Administration 61 5.280 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24940 Long Distance 652150 Administration 61 2.150 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24941 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.300 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24942 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 13371.300 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24943 Payroll Def Comp - StateMatch 519503 Child Services 502 1334.580 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24944 Payroll Delta Dental Trad 518798 Child Services 502 2421.570 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24945 Payroll Employee Assistance 518901 Child Services 502 151.460 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24946 Anthem Trad High Deductible 518105 Child Services 502 37728.250 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24947 OutoSt Travel - Airfare 595540 Child Services 502 161.240 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24948 Prof Serv - Engineering 531039 Senate 4 738.240 Contractual Services 2015 General Government SENATE 10040 General Fund 2015-06-17T00:00:00 4047043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24949 InState Travel - GroundTranspt 595150 Child Services 502 86.120 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24950 Payroll Perf St Pd Em COntr 517003 Child Services 502 7374.140 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24951 Payroll Life Insurance 518606 Child Services 502 292.010 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24952 InState Travel - Parking&Tolls 595170 Child Services 502 4.280 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24953 AdmOp-Internet Subscript Serv 599105 Child Services 502 48.660 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24954 Payroll Disability 519006 Child Services 502 3681.220 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24955 Non Contracted Long Distance 652155 Senate 4 14.300 Internal Service Funds - Expenses 2015 General Government SENATE 10040 General Fund 2015-06-08T00:00:00 4039901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 24956 Postage 659410 Administration 61 18.270 Internal Service Funds - Expenses 2015 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24957 OutoSt Travel - Airfare 595540 Child Services 502 175.800 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24958 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.100 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24959 OutoSt Travel - Airfare 595540 Child Services 502 0.670 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4064795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24960 InState Travel - Parking&Tolls 595170 Child Services 502 6 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24961 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 4853.620 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24962 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 22469.570 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-18T00:00:00 4049139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24963 Non Contracted Long Distance 652155 Attorney General 46 19.490 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24964 Telephone - Remote 652137 Attorney General 46 1164.020 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24965 Postage 659410 Education 700 8.740 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24966 Cellular Phone Service 652110 Attorney General 46 81.910 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24967 Postage 659410 Education 700 2.940 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24968 Long Distance 652150 Attorney General 46 293.900 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24969 Postage 659410 Education 700 6.500 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24970 Postage 659410 Education 700 3.250 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24971 Telephone - Remote 652137 Attorney General 46 1165.900 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24972 Site to Site VPN 652331 Correction 615 -75.780 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24973 Telephone - Centrex 652130 Attorney General 46 15.210 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24974 Long Distance 652150 Attorney General 46 308.890 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24975 Telephone - Remote 652137 Attorney General 46 1166.120 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-06-08T00:00:00 4039939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24976 Telephone - Centrex 652130 Correction 615 15.210 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24977 Citrix 652370 Attorney General 46 6.650 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-06-08T00:00:00 4039939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24978 Network Services 652156 Attorney General 46 79.300 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-04-16T00:00:00 4002667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24979 Telephone - Centrex 652130 Correction 615 15.210 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24980 Non Contracted Long Distance 652155 Attorney General 46 -19.400 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-06-08T00:00:00 4039939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24981 Cellular Phone Service 652110 Correction 615 266.380 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24982 Postage 659410 Education 700 0.890 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24983 Cellular Phone Service 652110 Attorney General 46 -38.240 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24984 Network Services 652156 Attorney General 46 79.300 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-05-15T00:00:00 4021567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24985 Telephone - Centrex 652130 Correction 615 15.210 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24986 Telephone - Centrex 652130 Attorney General 46 15.210 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-06-08T00:00:00 4039939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24987 Long Distance 652150 Correction 615 2.750 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24988 Postage 659410 Education 700 1.390 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24989 Postage 659410 Education 700 1.220 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24990 Postage 659410 Education 700 0.810 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24991 Telephone - Centrex 652130 Attorney General 46 15.210 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24992 Network Services 652156 Attorney General 46 79.300 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-05-15T00:00:00 4021571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24993 Postage 659410 Education 700 1.620 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24994 PC Refresh Upgrade 653901 Correction 615 1062 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24995 Main - Office Equipment 533033 Attorney General 46 152.460 Contractual Services 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-05-08T00:00:00 4017160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24996 Long Distance 652150 Correction 615 2.930 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24997 Long Distance 652150 Correction 615 3.130 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24998 Site to Site VPN 652331 Correction 615 75.780 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24999 Long Distance 652150 Attorney General 46 284.950 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-06-08T00:00:00 4039939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 25000 Network Services 652156 Attorney General 46 91.500 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-05-15T00:00:00 4021572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 25001 Cellular Phone Service 652110 Correction 615 221.820 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25002 Postage 659410 Education 700 4.130 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25003 Non Contracted Long Distance 652155 Attorney General 46 0.110 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 25004 Citrix 652370 Attorney General 46 6.650 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-04-07T00:00:00 3996788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 25005 OutoSt Travel - Mileage 595510 Child Services 502 24.370 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25006 OutoSt Travel - Airfare 595540 Child Services 502 34.430 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25007 InState Travel - Lodging 595130 Child Services 502 665.200 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25008 Prof Serv - Food Service 531068 Correction 615 1605.450 Contractual Services 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-06-11T00:00:00 4039082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25009 InState Travel - Parking&Tolls 595170 Child Services 502 101.700 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25010 InState Travel - Mileage 595110 Child Services 502 13781.680 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25011 InState Travel - Per Diem&Meal 595120 Child Services 502 258.960 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25012 OutoSt Travel - Motor Pool 595560 Child Services 502 15.830 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25013 InState Travel - Per Diem&Meal 595120 Child Services 502 806 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25014 OutoSt Travel - Lodging 595530 Child Services 502 22.680 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25015 Vision Care 518800 Child Services 502 200.220 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25016 HSA Health Savings Acct 2 519725 Child Services 502 361.540 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25017 Payroll Employee Assistance 518901 Child Services 502 180.490 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25018 ADOPTION EXPENSES 580110 Child Services 502 -565.020 Social Service Payments 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-04-07T00:00:00 3996664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25019 OutoSt Travel - Parking&Toll 595570 Child Services 502 5.330 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25020 AdmOp-EmpReimb-Registration 599209 Child Services 502 2.960 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25021 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 3936.760 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25022 InState Travel - Mileage 595110 Child Services 502 25050.080 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25023 Payroll Salaries & Wages 510101 Child Services 502 198832.670 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25024 InState Travel - Per Diem&Meal 595120 Child Services 502 858.570 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25025 Mot Veh Ex - Gen Fuel 541028 Correction 615 110.060 Supplies, Parts and Materials 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-04-15T00:00:00 4001962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25026 Payroll Employee Assistance 518901 Child Services 502 48.210 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25027 InState Travel - Parking&Tolls 595170 Child Services 502 21 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25028 Payroll Salaries & Wages 510101 Child Services 502 153276.420 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25029 Payroll Perf St Pd Em COntr 517003 Child Services 502 4795 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25030 OutoSt Travel - Parking&Toll 595570 Child Services 502 45 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25031 Payroll Blue Cross Hlth Ins 518151 Child Services 502 1052.560 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25032 Prof Serv - Food Service 531068 Correction 615 4125 Contractual Services 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-06-25T00:00:00 4059718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25033 Payroll Disability 519006 Child Services 502 12437.050 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25034 OutoSt Travel - Ground Transpt 595550 Child Services 502 36 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25035 ADOPTION EXPENSES 580110 Child Services 502 -1176.880 Social Service Payments 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-09T00:00:00 4037257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25036 InState Travel - Per Diem&Meal 595120 Child Services 502 377 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25037 Mot Veh Ex - Gasoline 541002 Child Services 502 28.430 Supplies, Parts and Materials 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25038 Vision Care 518800 Child Services 502 280.680 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25039 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 74786.170 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25040 Payroll Disability 519006 Child Services 502 4584.490 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25041 InState Travel - Mileage 595110 Child Services 502 17163.470 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25042 Payroll Perf St Pd Em COntr 517003 Child Services 502 22734.780 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25043 Anthem Trad High Deductible 518105 Child Services 502 30734.810 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25044 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2713.270 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25045 HSA Health Savings Acct 2 519725 Child Services 502 208.400 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25046 Payroll Delta Dental Trad 518798 Child Services 502 10405.850 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25047 Payroll Life Insurance 518606 Child Services 502 350.850 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25048 Payroll Def Comp - StateMatch 519503 Child Services 502 1216.290 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25049 HSA Health Savings Acct 2 519725 Child Services 502 163.730 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25050 Payroll Life Insurance 518606 Child Services 502 967.240 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25051 Payroll Vision Care 518801 Child Services 502 3.130 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25052 OutoSt Travel - Ground Transpt 595550 Child Services 502 15.230 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25053 Payroll PERF State Share 517005 Child Services 502 17262.020 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25054 Payroll Perf St Pd Em COntr 517003 Child Services 502 5955.870 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25055 Payroll Def Comp - StateMatch 519503 Child Services 502 6187.580 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25056 Payroll Blue Cross Hlth Ins 518151 Child Services 502 1097.530 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25057 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 304 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25058 Payroll Disability 519006 Child Services 502 3183.060 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25059 OutoSt Travel - Luggage Fee 595594 Child Services 502 5.130 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25060 Payroll Blue Cross Hlth Ins 518151 Child Services 502 2096.290 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25061 OutoSt Travel - Airfare 595540 Child Services 502 152.900 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25062 InState Travel - Lodging 595130 Child Services 502 643.510 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25063 Payroll Anthem Trad HDHP 518107 Child Services 502 3859.390 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25064 Payroll Social Security 516003 Child Services 502 54741.220 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25065 InState Travel - Parking&Tolls 595170 Child Services 502 29.400 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25066 Payroll Life Insurance 518606 Child Services 502 255.780 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25067 AdmOp-Registration 599020 Child Services 502 12.820 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25068 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 11.490 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25069 Payroll Def Comp - StateMatch 519503 Child Services 502 1623.320 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25070 InState Travel - Parking&Tolls 595170 Child Services 502 33 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25071 Payroll Delta Dental Trad 518798 Child Services 502 2222.080 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25072 Payroll Anthem Trad HDHP 518107 Child Services 502 9276.450 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25073 ADOPTION EXPENSES 580110 Child Services 502 -129929.620 Social Service Payments 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-05T00:00:00 4035369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25074 Salaries & Wages 510100 Child Services 502 -1.880 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25075 Prof Serv - Legal Services 531014 Child Services 502 -3673.500 Contractual Services 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25076 Payroll Social Security 516003 Child Services 502 11180.550 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25077 Payroll PERF State Share 517005 Child Services 502 84739.460 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25078 Payroll Social Security 516003 Child Services 502 14309.320 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25079 ST MTCH TR - TR OUT 750008 Child Services 502 40000 Transfers Out 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-30T00:00:00 4071640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25080 HSA Health Savings Acct 2 519725 Child Services 502 258.890 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25081 Payroll PERF State Share 517005 Child Services 502 22186.400 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25082 Vision Care 518800 Child Services 502 751.100 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25083 InState Travel - Lodging 595130 Child Services 502 1345.860 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25084 Payroll Delta Dental Trad 518798 Child Services 502 2727.790 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25085 Anthem Trad High Deductible 518105 Child Services 502 40011.800 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25086 Postage 659410 Education 700 1.700 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25087 Citrix 652370 Attorney General 46 6.650 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-05-07T00:00:00 4015202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 25088 Payroll Def Comp - StateMatch 519503 Child Services 502 1294.450 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25089 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2965.480 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25090 Mot Veh Ex - Gen Fuel 541028 Correction 615 164.560 Supplies, Parts and Materials 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-05-26T00:00:00 4027828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25091 ADOPTION EXPENSES 580110 Child Services 502 -1766.120 Social Service Payments 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-05T00:00:00 4035388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25092 Payroll Blue Cross Hlth Ins 518151 Child Services 502 823.740 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25093 OutoSt Travel - Mileage 595510 Child Services 502 56.760 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25094 Payroll Anthem Trad HDHP 518107 Child Services 502 4717.790 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4045301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25095 Payroll Salaries & Wages 510101 Child Services 502 761020.670 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25096 InState Travel - Lodging 595130 Child Services 502 1244.720 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25097 Cellular Phone Service 652110 Attorney General 46 1.740 Internal Service Funds - Expenses 2015 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2015-06-08T00:00:00 4039939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 25098 InState Travel - GroundTranspt 595150 Child Services 502 221.250 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25099 InState Travel - GroundTranspt 595150 Child Services 502 22.480 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25100 Cellular Phone Service 652110 Correction 615 236.710 Internal Service Funds - Expenses 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25101 InState Travel - Mileage 595110 Child Services 502 10270.810 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25102 Anthem Trad High Deductible 518105 Child Services 502 169193.240 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-23T00:00:00 4056890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25103 Payroll Employee Assistance 518901 Child Services 502 210.510 Personal Services and Fringe Benefits 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25104 InState Travel - GroundTranspt 595150 Child Services 502 152.900 Administrative and Operating Expenses 2015 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2015-06-17T00:00:00 4047045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25105 Mot Veh Ex - Gen Fuel 541028 Correction 615 195.710 Supplies, Parts and Materials 2015 Public Safety EMERGENCY RESPONSE 15360 General Fund 2015-06-12T00:00:00 4040241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25106 Off-Office Supplies 546002 Education 700 3.460 Supplies, Parts and Materials 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-17T00:00:00 4003577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25107 Prof Serv-InfoProcCon-Network 531048 Education 700 9.600 Contractual Services 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-17T00:00:00 4003573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25108 Financial Application Services 659294 Education 700 38.560 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-22T00:00:00 4055543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25109 Telephone - Remote 652137 Education 700 11.080 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-22T00:00:00 4055585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25110 Prof Serv-InfoProcCon-Software 531049 Education 700 10.180 Contractual Services 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-17T00:00:00 4003558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25111 Long Distance 652150 Education 700 10.360 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-05-07T00:00:00 4016376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25112 Cellular Phone Service 652110 Education 700 62.630 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25113 AdmOp-Internet Subscript Serv 599105 Education 700 49.060 Administrative and Operating Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-05T00:00:00 4035380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25114 Printing Service 659792 Education 700 2151.780 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-05-08T00:00:00 4017367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25115 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-30T00:00:00 4012038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25116 HR Application Services 659295 Education 700 44.400 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-05-07T00:00:00 4016357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25117 AdmOp-Internet Subscript Serv 599105 Education 700 25.020 Administrative and Operating Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-22T00:00:00 4055694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25118 SpOp - Household Kitchen 547126 Education 700 1.220 Supplies, Parts and Materials 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-23T00:00:00 4008085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25119 Cellular Phone Service 652110 Education 700 61.760 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25120 Off-Office Supplies 546002 Education 700 10.480 Supplies, Parts and Materials 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-17T00:00:00 4003582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25121 AdmOp-Internet Subscript Serv 599105 Education 700 50.160 Administrative and Operating Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-05-08T00:00:00 4017197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25122 Cellular Phone Service 652110 Education 700 61.760 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25123 Off-Office Supplies 546002 Education 700 1.200 Supplies, Parts and Materials 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-16T00:00:00 4002725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25124 Prof Serv - MGMNT CONSULTANT 531010 Education 700 126.960 Contractual Services 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-05-26T00:00:00 4027835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25125 Mail Management Services 659430 Education 700 220.660 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-05-07T00:00:00 4016407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25126 Telephone - Remote 652137 Education 700 21.700 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-05T00:00:00 4035364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25127 HR Application Services 659295 Education 700 29.220 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-05T00:00:00 4035352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25128 AdmOp-Cable Service 599034 Education 700 7.260 Administrative and Operating Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-05-08T00:00:00 4017206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25129 Long Distance 652150 Education 700 7.440 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-05T00:00:00 4035371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25130 Telephone - Remote 652137 Education 700 32.940 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-05-07T00:00:00 4016363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25131 Prof Serv - MGMNT CONSULTANT 531010 Education 700 132.540 Contractual Services 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-05-08T00:00:00 4017368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25132 Off-Office Supplies 546002 Education 700 10.580 Supplies, Parts and Materials 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-23T00:00:00 4008091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25133 Prof Serv - Call Answering 531022 Education 700 11.740 Contractual Services 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-15T00:00:00 4001961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25134 AdmOp-Cable Service 599034 Education 700 2.460 Administrative and Operating Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-22T00:00:00 4055701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25135 Prof Serv-InfoProcCon-Software 531049 Education 700 116.940 Contractual Services 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-16T00:00:00 4002718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25136 Printing Service 659792 Education 700 310.830 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25137 Prof Serv-InfoProcCon-Software 531049 Education 700 27.320 Contractual Services 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-23T00:00:00 4008074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25138 Financial Application Services 659294 Education 700 114.160 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-05-07T00:00:00 4016348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25139 Financial Application Services 659294 Education 700 75.420 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-05T00:00:00 4035348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25140 AdmOp-Cable Service 599034 Education 700 4.840 Administrative and Operating Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-05T00:00:00 4035389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25141 Mail Management Services 659430 Education 700 145.280 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-05T00:00:00 4035375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25142 Prog Op-Software Maint 539035 Education 700 21.920 Contractual Services 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-17T00:00:00 4003564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25143 Prof Serv-InfoProcCon-Software 531049 Education 700 108.600 Contractual Services 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-23T00:00:00 4008055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25144 Training 659102 Correction 615 400 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-04-07T00:00:00 3996714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25145 Long Distance 652150 Correction 615 15.970 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25146 Telephone - Centrex 652130 Correction 615 167.310 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25147 Cellular Phone Service 652110 Correction 615 332.210 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25148 Seat Charge 652072 Correction 615 77.900 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25149 Telephone - Centrex 652130 Correction 615 167.310 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25150 Postage 659410 New Castle Correctonal Fclty. 645 5.950 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25151 Communication Service Analyst 659105 Correction 615 257.120 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25152 Long Distance 652150 Correction 615 13.740 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25153 Seat Charge 652072 Correction 615 77.900 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25154 Long Distance 652150 Correction 615 13.160 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25155 Dir Assistance 652140 Correction 615 2.090 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25156 Off-Office Supplies 546002 Education 700 10.620 Supplies, Parts and Materials 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-16T00:00:00 4002741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25157 Cellular Phone Service 652110 Correction 615 239.500 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25158 HR Application Services 659295 Education 700 14.900 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-22T00:00:00 4055550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25159 SpOp - Instct-Electronic 547131 Education 700 17.600 Supplies, Parts and Materials 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-23T00:00:00 4008065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25160 Long Distance 652150 Education 700 3.580 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-22T00:00:00 4055624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25161 Mail Management Services 659430 Education 700 74.080 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-22T00:00:00 4055644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25162 Prof Serv-InfoProcCon-Software 531049 Education 700 1206.060 Contractual Services 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-16T00:00:00 4002744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25163 Telephone - Centrex 652130 Correction 615 167.310 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25164 Prof Serv-InfoProcCon-Software 531049 Education 700 211.840 Contractual Services 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-04-16T00:00:00 4002753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25165 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-06-10T00:00:00 4038305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25166 Cellular Phone Service 652110 Correction 615 186.800 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25167 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education SCHOOL SAFETY TRAINING 13940 General Fund 2015-05-26T00:00:00 4027797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25168 Seat Charge 652072 Correction 615 77.900 Internal Service Funds - Expenses 2015 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25169 Payroll Social Security 516003 Administration 61 -1355.200 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25170 Postage 659410 Administration 61 28.010 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-06T00:00:00 3995843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25171 Gigaman Circuit 652054 New Castle Correctonal Fclty. 645 605.580 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-04-07T00:00:00 3998487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25172 Vision Care 518800 Administration 61 -12.440 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25173 Long Distance 652150 New Castle Correctonal Fclty. 645 390.180 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-04-07T00:00:00 3998487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25174 Postage 659410 Administration 61 25.580 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25175 Video Bridging 652392 New Castle Correctonal Fclty. 645 128.840 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-05-07T00:00:00 4016287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25176 Citrix 652370 Civil Rights Comm 258 13.300 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25177 Citrix 652370 Civil Rights Comm 258 13.300 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25178 Payroll Perf St Pd Em COntr 517003 Administration 61 -545.600 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25179 Payroll Delta Dental Trad 518798 Administration 61 -145.520 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25180 Cellular Phone Service 652110 Civil Rights Comm 258 51.030 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25181 Telephone - Centrex 652130 Administration 61 30.420 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25182 Gigaman Circuit 652054 New Castle Correctonal Fclty. 645 605.580 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-05-07T00:00:00 4016287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25183 Postage 659410 Administration 61 28.420 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25184 Payroll Employee Assistance 518901 Administration 61 -2.800 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25185 Video Bridging 652392 New Castle Correctonal Fclty. 645 128.840 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-06-08T00:00:00 4040152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25186 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25187 Payroll PERF State Share 517005 Administration 61 -2036.960 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25188 Postage 659410 Administration 61 46.480 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-08T00:00:00 4017424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25189 Payroll Disability 519006 Administration 61 -318.280 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25190 Postage 659410 Administration 61 25.980 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-01T00:00:00 4012091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25191 Postage 659410 Administration 61 33.700 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-10T00:00:00 3999277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25192 Seat Charge 652072 Civil Rights Comm 258 623.200 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-05-15T00:00:00 4021534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25193 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.120 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-06-08T00:00:00 4040152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25194 Postage 659410 Administration 61 15.430 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25195 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -231.120 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25196 Payroll Def Comp - StateMatch 519503 Administration 61 -120 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25197 Long Distance 652150 Civil Rights Comm 258 0.030 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25198 Video Bridging 652392 New Castle Correctonal Fclty. 645 128.840 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-04-07T00:00:00 3998487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25199 Postage 659410 Administration 61 47.920 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25200 Long Distance 652150 Administration 61 0.210 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-05-07T00:00:00 4015210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25201 Telephone - Centrex 652130 Administration 61 30.420 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25202 Postage 659410 Administration 61 15.020 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-01T00:00:00 4028793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25203 Cellular Phone Service 652110 Civil Rights Comm 258 51.030 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25204 Payroll Salaries & Wages 510101 Administration 61 -17570.980 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25205 Long Distance 652150 New Castle Correctonal Fclty. 645 418.030 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-05-07T00:00:00 4016287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25206 Long Distance 652150 Administration 61 0.320 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-07T00:00:00 3996798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25207 Postage 659410 Administration 61 12.990 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25208 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25209 Citrix 652370 Civil Rights Comm 258 13.300 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25210 Postage 659410 Administration 61 19.480 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25211 Gigaman Circuit 652054 New Castle Correctonal Fclty. 645 605.580 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-06-08T00:00:00 4040152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25212 Postage 659410 Administration 61 17.460 Internal Service Funds - Expenses 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-04-20T00:00:00 4005155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25213 Long Distance 652150 New Castle Correctonal Fclty. 645 382.610 Internal Service Funds - Expenses 2015 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2015-06-08T00:00:00 4040152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 25214 Anthem Trad High Deductible 518105 Administration 61 -2932.560 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25215 Payroll Life Insurance 518606 Administration 61 -27.120 Personal Services and Fringe Benefits 2015 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2015-06-17T00:00:00 4047002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25216 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25217 Cellular Phone Service 652110 Civil Rights Comm 258 51.070 Internal Service Funds - Expenses 2015 General Government Commission on Hispanic /Latino 12081 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25218 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2015 Public Safety Native American Indian Affairs 12083 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25219 OutoSt Travel - Lodging 595530 Correction 615 -2471.690 Administrative and Operating Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-04-28T00:00:00 4010325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25220 Long Distance 652150 Correction 615 0.240 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25221 Long Distance 652150 Civil Rights Comm 258 0.740 Internal Service Funds - Expenses 2015 Public Safety Native American Indian Affairs 12083 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25222 ST MTCH TR - TR OUT 750008 Natural Resources 300 100000 Transfers Out 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-06-30T00:00:00 4063704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25223 Telephone - Centrex 652130 Correction 615 30.420 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25224 Main - Buildg&Grnd Main 532010 Natural Resources 300 331.670 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-20T00:00:00 4025112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25225 Service Tech Time & Mat 659299 Civil Rights Comm 258 48.750 Internal Service Funds - Expenses 2015 Public Safety Native American Indian Affairs 12083 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25226 Main -Pest Control 532024 Natural Resources 300 2257.410 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-06-25T00:00:00 4059744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25227 Fac Main - Elec - Lighting 543057 Natural Resources 300 23.870 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-20T00:00:00 4025112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25228 SpOp - Household Bathrm 547121 Natural Resources 300 95.880 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-20T00:00:00 4025112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25229 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 104.240 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-04-22T00:00:00 4007117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25230 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 315 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-06-25T00:00:00 4059744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25231 AdmOp-Late Payment Interest 592022 Civil Rights Comm 258 4.850 Administrative and Operating Expenses 2015 Public Safety Native American Indian Affairs 12083 General Fund 2015-06-24T00:00:00 4057903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25232 Eqp Main-Repair parts 545006 Natural Resources 300 7.200 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-06-25T00:00:00 4059744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25233 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 27630.210 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-06-25T00:00:00 4059744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25234 Telephone - Centrex 652130 Correction 615 30.420 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25235 Cellular Phone Service 652110 Correction 615 122.060 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25236 Telephone - Centrex 652130 Civil Rights Comm 258 15.210 Internal Service Funds - Expenses 2015 Public Safety Native American Indian Affairs 12083 General Fund 2015-05-07T00:00:00 4016117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25237 Eqp Main-Repair parts 545006 Natural Resources 300 122.030 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-20T00:00:00 4025112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25238 Main - Motor Vehicles 533019 Natural Resources 300 632.960 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-04-22T00:00:00 4007112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25239 Cellular Phone Service 652110 Correction 615 122.060 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25240 Main - Motor Vehicles 533019 Natural Resources 300 313.940 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-18T00:00:00 4022672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25241 Eqp Main-Shop Machinery 545010 Natural Resources 300 61.630 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-20T00:00:00 4025112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25242 Telephone - Centrex 652130 Correction 615 30.420 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25243 Long Distance 652150 Correction 615 2.450 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25244 Cellular Phone Service 652110 Correction 615 122.140 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25245 Main - Motor Vehicles 533019 Natural Resources 300 1585.060 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-29T00:00:00 4030400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25246 Fac Main -Cleaning 543020 Natural Resources 300 71.260 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-20T00:00:00 4025112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25247 Telephone - Centrex 652130 Civil Rights Comm 258 71.760 Internal Service Funds - Expenses 2015 Public Safety Native American Indian Affairs 12083 General Fund 2015-04-07T00:00:00 3996863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25248 Main - Cutting Tools 545046 Natural Resources 300 3.010 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-20T00:00:00 4025112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25249 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 14.470 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-12T00:00:00 4019016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25250 ST MTCH TR - TR OUT 750008 Child Services 502 173090.750 Transfers Out 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25251 MedVet-GenSupply 548107 Natural Resources 300 353.380 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-20T00:00:00 4025112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25252 SpOp -Household 547016 Natural Resources 300 84.900 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-06-25T00:00:00 4059744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25253 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 793.450 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-04-22T00:00:00 4007112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25254 Inf Main-Cement concrete 544038 Natural Resources 300 233.690 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-20T00:00:00 4025112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25255 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 947.920 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-06-25T00:00:00 4059744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25256 Off-Office Supplies 546002 Natural Resources 300 385.730 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-20T00:00:00 4025112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25257 Main -Tree Trimming 532044 Natural Resources 300 495 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-20T00:00:00 4025112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25258 Inf Main-Lumber Building 544050 Natural Resources 300 1208.710 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-06-25T00:00:00 4059744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25259 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 87.530 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-18T00:00:00 4022672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25260 Main-RepairPart-Motors 545048 Natural Resources 300 30 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-20T00:00:00 4025112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25261 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 394.790 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-15T00:00:00 4021848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25262 Main - Motor Vehicles 533019 Natural Resources 300 96.780 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-04-22T00:00:00 4007117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25263 Main - Motor Vehicles 533019 Natural Resources 300 302.280 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-04-22T00:00:00 4007150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25264 Long Distance 652150 Correction 615 1.160 Internal Service Funds - Expenses 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25265 Main - Shop Equipment 533025 Natural Resources 300 62.950 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-06-25T00:00:00 4059744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25266 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1160.160 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-29T00:00:00 4030400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25267 Long Distance 652150 Civil Rights Comm 258 4.310 Internal Service Funds - Expenses 2015 Public Safety Native American Indian Affairs 12083 General Fund 2015-06-08T00:00:00 4040034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25268 Main -Cleaning Serv 532022 Natural Resources 300 627.850 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-06-25T00:00:00 4059744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25269 Seat Charge 652072 Civil Rights Comm 258 311.600 Internal Service Funds - Expenses 2015 Public Safety Native American Indian Affairs 12083 General Fund 2015-05-15T00:00:00 4021534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25270 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 162.820 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-04-22T00:00:00 4007150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25271 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 96.210 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-20T00:00:00 4025112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25272 SpOpSp-Safety 547032 Natural Resources 300 674.520 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-06-25T00:00:00 4059744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25273 Local Unit State IndCost Reimb 583130 Correction 615 -9135 Social Service Payments 2015 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2015-06-09T00:00:00 4037260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25274 Main - Motor Vehicles 533019 Natural Resources 300 183.440 Contractual Services 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-15T00:00:00 4021848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25275 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 29.900 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2015-05-20T00:00:00 4025112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25276 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5983.260 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-05-12T00:00:00 4020811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25277 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 10212.790 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-05-26T00:00:00 4029862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25278 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4871.030 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-04-21T00:00:00 4006041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25279 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2259.570 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-06-08T00:00:00 4036056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25280 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 192 Administrative and Operating Expenses 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-26T00:00:00 4060843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25281 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6409.210 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-06-23T00:00:00 4056827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25282 OutoSt Travel - Luggage Fee 595594 Child Services 502 50 Administrative and Operating Expenses 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-26T00:00:00 4060843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25283 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3555.150 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-06-02T00:00:00 4037263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25284 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 7991.090 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-04-07T00:00:00 4000100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25285 OutoSt Travel - Lodging 595530 Child Services 502 1178.250 Administrative and Operating Expenses 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-26T00:00:00 4060843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25286 OutoSt Travel - Airfare 595540 Child Services 502 774.700 Administrative and Operating Expenses 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-26T00:00:00 4060843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25287 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4604.890 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-06-09T00:00:00 4037395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25288 Water & Sewage - Sewer 520106 Indiana Works Council 706 0.840 Utilities 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25289 Mail Management Services 659430 Education 700 184.580 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-05-07T00:00:00 4016407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25290 Vision Care 518800 Indiana Works Council 706 12.390 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25291 AdmOp-Cable Service 599034 Education 700 3.630 Administrative and Operating Expenses 2015 Education Perkins State Match 12415 General Fund 2015-06-05T00:00:00 4035389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25292 NonRealEstRnt-Vehicle Rentals 591024 Indiana Works Council 706 541.020 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25293 NonRealEstRnt-Vehicle Rentals 591024 Indiana Works Council 706 357.930 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25294 OutoSt Travel - Parking&Toll 595570 Indiana Works Council 706 36 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25295 NonRealEstRnt-Vehicle Rentals 591024 Indiana Works Council 706 147.900 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25296 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-05-26T00:00:00 4027797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25297 NonRealEstRnt-Vehicle Rentals 591024 Indiana Works Council 706 524.350 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25298 Anthem Trad High Deductible 518105 Indiana Works Council 706 3487.180 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25299 Payroll Delta Dental Trad 518798 Indiana Works Council 706 123.650 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25300 Prof Serv-InfoProcCon-DataServ 531045 Child Services 502 3280.560 Contractual Services 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-01T00:00:00 4032187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25301 Cellular Phone Service 652110 Education 700 61.760 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25302 Instant Messaging 652078 Indiana Works Council 706 0.090 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25303 OutoSt Travel - Airfare 595540 Indiana Works Council 706 645.010 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25304 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 256 Administrative and Operating Expenses 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-08T00:00:00 4036422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25305 Payroll Social Security 516003 Indiana Works Council 706 2056.430 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25306 Telephone - Centrex 652130 Indiana Works Council 706 35.970 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25307 Payroll Perf St Pd Em COntr 517003 Indiana Works Council 706 675.590 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25308 Cellular Phone Service 652110 Education 700 61.760 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25309 InState Travel - Mileage 595110 Indiana Works Council 706 238.480 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25310 Eqp Main-Repair parts 545006 Indiana Works Council 706 0.790 Supplies, Parts and Materials 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25311 Vision Care 518800 Indiana Works Council 706 12.620 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25312 AdmOp-Registration 599020 Indiana Works Council 706 140 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25313 OutoSt Travel - Airfare 595540 Child Services 502 472.200 Administrative and Operating Expenses 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-08T00:00:00 4036422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25314 AdmOp-Registration 599020 Child Services 502 9900 Administrative and Operating Expenses 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-01T00:00:00 4031741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25315 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 1806750.450 Transfers Out 2015 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2015-06-29T00:00:00 4061937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 25316 Payroll Delta Dental Trad 518798 Indiana Works Council 706 121.210 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25317 Payroll HSA -HealthSavingsAcct 519721 Indiana Works Council 706 816.020 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25318 Long Distance 652150 Education 700 5.680 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-06-05T00:00:00 4035371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25319 Payroll PERF State Share 517005 Indiana Works Council 706 2522.210 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25320 Off-Office Supplies 546002 Education 700 1.200 Supplies, Parts and Materials 2015 Education Perkins State Match 12415 General Fund 2015-04-16T00:00:00 4002725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25321 Payroll Perf St Pd Em COntr 517003 Indiana Works Council 706 825.950 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25322 Payroll Employee Assistance 518901 Indiana Works Council 706 3.550 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25323 Off-Office Supplies 546002 Education 700 10.620 Supplies, Parts and Materials 2015 Education Perkins State Match 12415 General Fund 2015-04-16T00:00:00 4002741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25324 SpOp - Instct-Electronic 547131 Education 700 17.600 Supplies, Parts and Materials 2015 Education Perkins State Match 12415 General Fund 2015-04-23T00:00:00 4008065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25325 Payroll Life Insurance 518606 Indiana Works Council 706 16.750 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25326 AdmOp-EmpReimb-Cell Phone 599211 Indiana Works Council 706 60 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25327 InState Travel - GroundTranspt 595150 Indiana Works Council 706 149.590 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25328 Local Unit Fed IndCost Reimb 583120 Indiana Works Council 706 2626.980 Social Service Payments 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25329 Payroll Employee Assistance 518901 Indiana Works Council 706 3.640 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25330 Payroll Social Security 516003 Indiana Works Council 706 1673.900 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25331 Vision Care 518800 Indiana Works Council 706 13.340 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25332 Off-Office Supplies 546002 Education 700 10.480 Supplies, Parts and Materials 2015 Education Perkins State Match 12415 General Fund 2015-04-17T00:00:00 4003582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25333 AdmOp-Internet Subscript Serv 599105 Education 700 36.820 Administrative and Operating Expenses 2015 Education Perkins State Match 12415 General Fund 2015-06-05T00:00:00 4035380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25334 Prof Serv - Call Answering 531022 Education 700 11.740 Contractual Services 2015 Education Perkins State Match 12415 General Fund 2015-04-15T00:00:00 4001961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25335 Payroll Delta Dental Trad 518798 Indiana Works Council 706 111.980 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25336 Payroll Salaries & Wages 510101 Indiana Works Council 706 25110.090 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25337 Anthem Trad High Deductible 518105 Indiana Works Council 706 3552.950 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25338 Payroll Perf St Pd Em COntr 517003 Indiana Works Council 706 784.030 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25339 Prof Serv-InfoProcCon-Software 531049 Education 700 10.180 Contractual Services 2015 Education Perkins State Match 12415 General Fund 2015-04-17T00:00:00 4003558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25340 OutoSt Travel - Luggage Fee 595594 Indiana Works Council 706 50 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25341 AdmOp-EmpReimb-Cell Phone 599211 Indiana Works Council 706 30 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25342 Prof Serv - MGMNT CONSULTANT 531010 Education 700 63.480 Contractual Services 2015 Education Perkins State Match 12415 General Fund 2015-05-26T00:00:00 4027835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25343 OutoSt Travel - Lodging 595530 Indiana Works Council 706 983.280 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25344 Citrix 652370 Indiana Works Council 706 1.720 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25345 Payroll Disability 519006 Indiana Works Council 706 229.060 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25346 OutoSt Travel - Ground Transpt 595550 Indiana Works Council 706 21 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25347 Vision Care 518800 Indiana Works Council 706 10.350 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25348 SpOp-Data Process 547058 Child Services 502 1790 Supplies, Parts and Materials 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-26T00:00:00 4061087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25349 OutoSt Travel - Per Diem&Meal 595520 Indiana Works Council 706 112 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25350 InState Travel - GroundTranspt 595150 Indiana Works Council 706 107.520 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25351 Payroll PERF State Share 517005 Indiana Works Council 706 2812.330 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25352 Cellular Phone Service 652110 Education 700 61.760 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25353 AdmOp-Internet Subscript Serv 599105 Education 700 50.160 Administrative and Operating Expenses 2015 Education Perkins State Match 12415 General Fund 2015-05-08T00:00:00 4017197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25354 NonRealEstRnt-MaintEquipment 591011 Indiana Works Council 706 6.700 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25355 InState Travel - Mileage 595110 Indiana Works Council 706 476.960 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25356 Cellular Phone Service 652110 Indiana Works Council 706 52.200 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25357 InState Travel - Mileage 595110 Indiana Works Council 706 82.280 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25358 InState Travel - GroundTranspt 595150 Indiana Works Council 706 88.330 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25359 Archive E-mail Storage 652076 Indiana Works Council 706 4.660 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25360 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-06-10T00:00:00 4038305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25361 Long Distance 652150 Indiana Works Council 706 0.400 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25362 Local Unit Fed IndCost Reimb 583120 Indiana Works Council 706 2866.520 Social Service Payments 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25363 Archive E-mail Storage 652076 Indiana Works Council 706 8.060 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25364 Payroll Life Insurance 518606 Indiana Works Council 706 16.740 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25365 InState Travel - GroundTranspt 595150 Indiana Works Council 706 488.760 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25366 InState Travel - Parking&Tolls 595170 Indiana Works Council 706 1.750 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25367 Financial Application Services 659294 Education 700 56.610 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-06-05T00:00:00 4035348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25368 Payroll HSA -HealthSavingsAcct 519721 Indiana Works Council 706 808.890 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25369 Seat Charge 652072 Indiana Works Council 706 222.920 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25370 Energy - Chilled Water 520212 Indiana Works Council 706 36.110 Utilities 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25371 OutoSt Travel - Per Diem&Meal 595520 Indiana Works Council 706 56 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25372 Anthem Trad High Deductible 518105 Indiana Works Council 706 3430.220 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25373 Prof Serv-InfoProcCon-Software 531049 Education 700 13.660 Contractual Services 2015 Education Perkins State Match 12415 General Fund 2015-04-23T00:00:00 4008074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25374 Prog Op-Software Maint 539035 Education 700 21.920 Contractual Services 2015 Education Perkins State Match 12415 General Fund 2015-04-17T00:00:00 4003564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25375 Prof Serv - MGMNT CONSULTANT 531010 Education 700 327850.450 Contractual Services 2015 Education Perkins State Match 12415 General Fund 2015-06-19T00:00:00 4052205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25376 AdmOp-Registration 599020 Indiana Works Council 706 695 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25377 AdmOp-Cable Service 599034 Education 700 6.060 Administrative and Operating Expenses 2015 Education Perkins State Match 12415 General Fund 2015-05-08T00:00:00 4017206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25378 Payroll Delta Dental Trad 518798 Indiana Works Council 706 160 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25379 Prof Serv-InfoProcCon-DataServ 531045 Child Services 502 9841.680 Contractual Services 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-26T00:00:00 4061087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25380 OutoSt Travel - Mileage 595510 Indiana Works Council 706 7.920 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25381 Payroll HSA -HealthSavingsAcct 519721 Indiana Works Council 706 265.590 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25382 Prof Serv-InfoProcCon-Network 531048 Education 700 9.600 Contractual Services 2015 Education Perkins State Match 12415 General Fund 2015-04-17T00:00:00 4003573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25383 SpOp - Household Kitchen 547126 Education 700 1.220 Supplies, Parts and Materials 2015 Education Perkins State Match 12415 General Fund 2015-04-23T00:00:00 4008085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25384 Payroll Employee Assistance 518901 Indiana Works Council 706 3.720 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25385 NonRealEstRnt-OffEquipment 591010 Indiana Works Council 706 1.240 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25386 OutoSt Travel - Mileage 595510 Indiana Works Council 706 10.560 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25387 HR Application Services 659295 Education 700 37.140 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-05-07T00:00:00 4016357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25388 Archive E-mail Storage 652076 Indiana Works Council 706 3.610 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25389 Payroll Social Security 516003 Indiana Works Council 706 1875.350 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25390 OutoSt Travel - Parking&Toll 595570 Indiana Works Council 706 52 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25391 OutoSt Travel - Luggage Fee 595594 Child Services 502 25 Administrative and Operating Expenses 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-01T00:00:00 4032165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25392 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 256 Administrative and Operating Expenses 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-01T00:00:00 4032165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25393 OutoSt Travel - Per Diem&Meal 595520 Indiana Works Council 706 88 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25394 Off-Office Supplies 546002 Indiana Works Council 706 3.580 Supplies, Parts and Materials 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25395 Payroll Disability 519006 Indiana Works Council 706 198.670 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25396 Payroll Def Comp - StateMatch 519503 Indiana Works Council 706 128.240 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25397 Payroll Def Comp - StateMatch 519503 Indiana Works Council 706 124.760 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25398 Computer software 555553 Indiana Works Council 706 519.090 Capital Costs 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25399 Prof Serv-InfoProcCon-Software 531049 Education 700 108.600 Contractual Services 2015 Education Perkins State Match 12415 General Fund 2015-04-23T00:00:00 4008055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25400 OutoSt Travel - Airfare 595540 Child Services 502 573.200 Administrative and Operating Expenses 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-01T00:00:00 4032177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25401 Financial Application Services 659294 Education 700 95.540 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-05-07T00:00:00 4016348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25402 Payroll Disability 519006 Indiana Works Council 706 215.810 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25403 Payroll Def Comp - StateMatch 519503 Indiana Works Council 706 130.920 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25404 Anthem Trad High Deductible 518105 Indiana Works Council 706 3280 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25405 OutoSt Travel - Ground Transpt 595550 Indiana Works Council 706 32 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25406 Energy - Steam Heat 520210 Indiana Works Council 706 41.650 Utilities 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25407 Prof Serv-InfoProcCon-Software 531049 Education 700 1206.060 Contractual Services 2015 Education Perkins State Match 12415 General Fund 2015-04-16T00:00:00 4002744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25408 Payroll Employee Assistance 518901 Indiana Works Council 706 3.070 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25409 Instant Messaging 652078 Indiana Works Council 706 0.050 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25410 OutoSt Travel - Lodging 595530 Indiana Works Council 706 810.680 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25411 OutoSt Travel - Lodging 595530 Child Services 502 1309.560 Administrative and Operating Expenses 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-08T00:00:00 4036422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25412 Long Distance 652150 Education 700 8.570 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-05-07T00:00:00 4016376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25413 Payroll Salaries & Wages 510101 Indiana Works Council 706 27532.090 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25414 Payroll Social Security 516003 Indiana Works Council 706 1947.410 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25415 Payroll Life Insurance 518606 Indiana Works Council 706 16.750 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25416 Telephone - Remote 652137 Education 700 27.550 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-05-07T00:00:00 4016363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25417 Payroll PERF State Share 517005 Indiana Works Council 706 3083.590 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25418 Energy - Electricity 520202 Indiana Works Council 706 45.670 Utilities 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25419 Local Unit Fed IndCost Reimb 583120 Indiana Works Council 706 2556.490 Social Service Payments 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25420 OutoSt Travel - Ground Transpt 595550 Child Services 502 34.800 Administrative and Operating Expenses 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-08T00:00:00 4036422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25421 Payroll PERF State Share 517005 Indiana Works Council 706 2927.070 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25422 OutoSt Travel - Ground Transpt 595550 Child Services 502 83.720 Administrative and Operating Expenses 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-01T00:00:00 4032165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25423 AdmOp-EmpReimb-Cell Phone 599211 Indiana Works Council 706 30 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25424 Prof Serv-InfoProcCon-Software 531049 Education 700 211.840 Contractual Services 2015 Education Perkins State Match 12415 General Fund 2015-04-16T00:00:00 4002753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25425 Off-Office Supplies 546002 Education 700 3.460 Supplies, Parts and Materials 2015 Education Perkins State Match 12415 General Fund 2015-04-17T00:00:00 4003577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25426 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 17208.630 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-04-28T00:00:00 4010466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25427 Telephone - Remote 652137 Education 700 16.290 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-06-05T00:00:00 4035364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25428 NonRealEstRnt-FurnHshldKitLdry 591026 Indiana Works Council 706 57.180 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25429 Telephone - Remote 652137 Indiana Works Council 706 0.180 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25430 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 8995.500 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-05-05T00:00:00 4016427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25431 Off-Office Supplies 546002 Child Services 502 4647 Supplies, Parts and Materials 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-01T00:00:00 4032188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25432 HR Application Services 659295 Education 700 21.930 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-06-05T00:00:00 4035352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25433 Mail Management Services 659430 Education 700 109.040 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-06-05T00:00:00 4035375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25434 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -21451.800 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-04-14T00:00:00 4002724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25435 OutoSt Travel - Luggage Fee 595594 Child Services 502 50 Administrative and Operating Expenses 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-08T00:00:00 4036422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25436 OutoSt Travel - Parking&Toll 595570 Indiana Works Council 706 45 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25437 OutoSt Travel - Lodging 595530 Child Services 502 1309.800 Administrative and Operating Expenses 2015 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2015-06-01T00:00:00 4032165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25438 Payroll Def Comp - StateMatch 519503 Indiana Works Council 706 121.960 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25439 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education Perkins State Match 12415 General Fund 2015-04-30T00:00:00 4012038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25440 Payroll Disability 519006 Indiana Works Council 706 275.640 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25441 Off-Office Supplies 546002 Education 700 10.580 Supplies, Parts and Materials 2015 Education Perkins State Match 12415 General Fund 2015-04-23T00:00:00 4008091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25442 Payroll Salaries & Wages 510101 Indiana Works Council 706 26134.570 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25443 InState Travel - Board Member 595180 Indiana Works Council 706 482.240 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25444 Prof Serv - MGMNT CONSULTANT 531010 Education 700 110.870 Contractual Services 2015 Education Perkins State Match 12415 General Fund 2015-05-08T00:00:00 4017368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25445 Payroll Perf St Pd Em COntr 517003 Indiana Works Council 706 753.310 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25446 Water & Sewage - Water 520104 Indiana Works Council 706 0.030 Utilities 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25447 AdmOp-Credit Card Fees 592016 Indiana Works Council 706 69.350 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-26T00:00:00 4060983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25448 Payroll Life Insurance 518606 Indiana Works Council 706 21.650 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-22T00:00:00 4007077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25449 Prof Serv-InfoProcCon-Software 531049 Education 700 116.940 Contractual Services 2015 Education Perkins State Match 12415 General Fund 2015-04-16T00:00:00 4002718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25450 Non Contracted Long Distance 652155 Indiana Works Council 706 4.630 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25451 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 21015.310 Social Service Payments 2015 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2015-06-16T00:00:00 4049593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25452 Water & Sewage 520102 Indiana Works Council 706 2.970 Utilities 2015 Education Indiana Works Councils 13115 General Fund 2015-06-04T00:00:00 4034662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25453 Payroll Delta Dental Trad 518798 Indiana Works Council 706 264.080 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25454 Payroll Life Insurance 518606 Indiana Works Council 706 30.610 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25455 Payroll Social Security 516003 Indiana Works Council 706 2793.600 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25456 Cellular Phone Service 652110 Education 700 30.880 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-06-08T00:00:00 4040178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25457 Non Contracted Long Distance 652155 Indiana Works Council 706 26.760 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-08T00:00:00 4040190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25458 Instant Messaging 652078 Indiana Works Council 706 0.110 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-07T00:00:00 3998532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25459 Long Distance 652150 Correction 615 1.120 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25460 Long Distance 652150 Correction 615 10.840 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25461 Cellular Phone Service 652110 Education 700 30.880 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-05-07T00:00:00 4016313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25462 Archive E-mail Storage 652076 Indiana Works Council 706 0.390 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-08T00:00:00 4040190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25463 Postage 659410 Indiana Works Council 706 0.480 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-05-01T00:00:00 4021692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25464 Payroll Employee Assistance 518901 Indiana Works Council 706 5.390 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25465 Centralized accounting service 659208 Indiana Works Council 706 54.500 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-05-06T00:00:00 4015115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25466 Postage 659410 Indiana Works Council 706 0.480 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-01T00:00:00 4004436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25467 Anthem Trad High Deductible 518105 Indiana Works Council 706 6130.390 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25468 Non Contracted Long Distance 652155 Indiana Works Council 706 27.240 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-05-07T00:00:00 4016325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25469 Cellular Phone Service 652110 Indiana Works Council 706 81.950 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-08T00:00:00 4040190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25470 Long Distance 652150 Correction 615 5.410 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25471 Archive E-mail Storage 652076 Indiana Works Council 706 0.210 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-05-07T00:00:00 4016325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25472 Instant Messaging 652078 Indiana Works Council 706 0.110 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-05-07T00:00:00 4016325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25473 Seat Charge 652072 Indiana Works Council 706 545.300 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-05-07T00:00:00 4016325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25474 InState Travel - Lodging 595130 Correction 615 186.900 Administrative and Operating Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-06-29T00:00:00 4062058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25475 Cellular Phone Service 652110 Correction 615 348.320 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25476 OutoSt Travel - Airfare 595540 Indiana Works Council 706 302.200 Administrative and Operating Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25477 Remote IP Phone 652134 Indiana Works Council 706 15.820 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-07T00:00:00 3998532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25478 Non Contracted Long Distance 652155 Indiana Works Council 706 24.610 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-07T00:00:00 3998532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25479 AdmOp-Internet Subscript Serv 599105 Education 700 25.080 Administrative and Operating Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-05-08T00:00:00 4017197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25480 Payroll Def Comp - StateMatch 519503 Indiana Works Council 706 215.360 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25481 Cellular Phone Service 652110 Indiana Works Council 706 81.910 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-05-07T00:00:00 4016325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25482 Cellular Phone Service 652110 Correction 615 501.140 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25483 Centralized accounting service 659208 Indiana Works Council 706 54.500 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-14T00:00:00 4000784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25484 Payroll Perf St Pd Em COntr 517003 Indiana Works Council 706 1137.570 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25485 Instant Messaging 652078 Indiana Works Council 706 0.090 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25486 Postage 659410 Indiana Works Council 706 1.940 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-01T00:00:00 4036250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25487 Prof Serv - MGMNT CONSULTANT 531010 Education 700 66.270 Contractual Services 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-05-08T00:00:00 4017368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25488 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 37130 Contractual Services 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-06-15T00:00:00 4041494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25489 Archive E-mail Storage 652076 Correction 615 0.530 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25490 Remote IP Phone 652134 Indiana Works Council 706 15.820 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-05-07T00:00:00 4016325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25491 Cellular Phone Service 652110 Correction 615 356.770 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25492 Vision Care 518800 Indiana Works Council 706 22.350 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25493 Local Unit Fed IndCost Reimb 583120 Indiana Works Council 706 1591.900 Social Service Payments 2015 Education Indiana Works Councils 13115 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25494 Archive E-mail Storage 652076 Indiana Works Council 706 6.330 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25495 Payroll Disability 519006 Indiana Works Council 706 500.310 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25496 Payroll HSA -HealthSavingsAcct 519721 Indiana Works Council 706 512.990 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25497 Seat Charge 652072 Indiana Works Council 706 467.400 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-07T00:00:00 3998532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25498 Seat Charge 652072 Indiana Works Council 706 545.300 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-08T00:00:00 4040190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25499 Instant Messaging 652078 Indiana Works Council 706 0.080 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25500 Telephone - Centrex 652130 Correction 615 45.630 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25501 Instant Messaging 652078 Indiana Works Council 706 0.110 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-08T00:00:00 4040190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25502 Prog Op-SUPPORT ST DEP 539056 Correction 615 -507069.960 Contractual Services 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-06-04T00:00:00 4034567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25503 Archive E-mail Storage 652076 Correction 615 0.250 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-05-07T00:00:00 4016235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25504 SpOp - Household Kitchen 547126 Education 700 0.610 Supplies, Parts and Materials 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-23T00:00:00 4008085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25505 Cellular Phone Service 652110 Education 700 51.220 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-07T00:00:00 3998516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25506 Payroll PERF State Share 517005 Indiana Works Council 706 4247.040 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25507 Financial Application Services 659294 Education 700 19.280 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-06-22T00:00:00 4055543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25508 Telephone - Remote 652137 Education 700 16.470 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-05-07T00:00:00 4016363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25509 SpOp - Instct-Electronic 547131 Education 700 8.800 Supplies, Parts and Materials 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-23T00:00:00 4008065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25510 Mail Management Services 659430 Education 700 110.330 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-05-07T00:00:00 4016407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25511 Long Distance 652150 Education 700 1.790 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-06-22T00:00:00 4055624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25512 Prof Serv - Call Answering 531022 Education 700 5.870 Contractual Services 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-15T00:00:00 4001961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25513 Telephone - Remote 652137 Education 700 5.540 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-06-22T00:00:00 4055585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25514 Long Distance 652150 Education 700 3.720 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-06-05T00:00:00 4035371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25515 Financial Application Services 659294 Education 700 37.710 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-06-05T00:00:00 4035348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25516 Prof Serv-InfoProcCon-Software 531049 Education 700 5.090 Contractual Services 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-17T00:00:00 4003558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25517 Prof Serv-InfoProcCon-Software 531049 Education 700 58.470 Contractual Services 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-16T00:00:00 4002718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25518 AdmOp-Cable Service 599034 Education 700 2.420 Administrative and Operating Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-06-05T00:00:00 4035389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25519 AdmOp-Cable Service 599034 Education 700 3.630 Administrative and Operating Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-05-08T00:00:00 4017206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25520 HR Application Services 659295 Education 700 14.610 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-06-05T00:00:00 4035352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25521 Prof Serv - MGMNT CONSULTANT 531010 Education 700 63.480 Contractual Services 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-05-26T00:00:00 4027835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25522 Mail Management Services 659430 Education 700 72.640 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-06-05T00:00:00 4035375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25523 Telephone - Remote 652137 Education 700 10.850 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-06-05T00:00:00 4035364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25524 Prog Op-Software Maint 539035 Education 700 10.960 Contractual Services 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-17T00:00:00 4003564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25525 AdmOp-Cable Service 599034 Education 700 1.230 Administrative and Operating Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-06-22T00:00:00 4055701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25526 Off-Office Supplies 546002 Education 700 0.600 Supplies, Parts and Materials 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-16T00:00:00 4002725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25527 HR Application Services 659295 Education 700 22.200 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-05-07T00:00:00 4016357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25528 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-30T00:00:00 4012038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25529 AdmOp-Internet Subscript Serv 599105 Education 700 12.510 Administrative and Operating Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-06-22T00:00:00 4055694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25530 HR Application Services 659295 Education 700 7.450 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-06-22T00:00:00 4055550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25531 Prof Serv-InfoProcCon-Software 531049 Education 700 105.920 Contractual Services 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-16T00:00:00 4002753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25532 Prof Serv-InfoProcCon-Software 531049 Education 700 603.030 Contractual Services 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-16T00:00:00 4002744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25533 AdmOp-Internet Subscript Serv 599105 Education 700 24.530 Administrative and Operating Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-06-05T00:00:00 4035380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25534 Off-Office Supplies 546002 Education 700 5.290 Supplies, Parts and Materials 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-23T00:00:00 4008091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25535 Prof Serv-InfoProcCon-Software 531049 Education 700 54.300 Contractual Services 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-23T00:00:00 4008055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25536 Long Distance 652150 Education 700 5.180 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-05-07T00:00:00 4016376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25537 Off-Office Supplies 546002 Education 700 1.730 Supplies, Parts and Materials 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-17T00:00:00 4003577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25538 Off-Office Supplies 546002 Education 700 5.310 Supplies, Parts and Materials 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-16T00:00:00 4002741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25539 Mail Management Services 659430 Education 700 37.040 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-06-22T00:00:00 4055644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25540 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-06-10T00:00:00 4038305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25541 Prof Serv-InfoProcCon-Software 531049 Education 700 13.660 Contractual Services 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-23T00:00:00 4008074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25542 Prof Serv-InfoProcCon-Network 531048 Education 700 4.800 Contractual Services 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-17T00:00:00 4003573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25543 HR Service Fees 659900 Ofc of State Based Initiatives 56 24.150 Internal Service Funds - Expenses 2015 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-06-01T00:00:00 4031759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25544 HR Service Fees 659900 Ofc of State Based Initiatives 56 24.150 Internal Service Funds - Expenses 2015 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-05-06T00:00:00 4015233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25545 HR Service Fees 659900 Ofc of State Based Initiatives 56 24.150 Internal Service Funds - Expenses 2015 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2015-04-01T00:00:00 3993814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 25546 Local Unit Fed IndCost Reimb 583120 Indiana Works Council 706 2982.270 Social Service Payments 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25547 Financial Application Services 659294 Education 700 57.080 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-05-07T00:00:00 4016348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25548 Centralized accounting service 659208 Indiana Works Council 706 54.500 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-03T00:00:00 4033422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25549 Telephone - Centrex 652130 Correction 615 45.630 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-06-08T00:00:00 4040129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25550 Remote IP Phone 652134 Indiana Works Council 706 15.820 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-08T00:00:00 4040190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25551 Payroll HSA -HealthSavingsAcct 519721 Indiana Works Council 706 285.360 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25552 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-05-26T00:00:00 4027797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25553 Telephone - Centrex 652130 Correction 615 45.630 Internal Service Funds - Expenses 2015 Public Safety JUVENILE TRANSITION 13830 General Fund 2015-04-07T00:00:00 3997588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25554 Off-Office Supplies 546002 Education 700 5.240 Supplies, Parts and Materials 2015 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2015-04-17T00:00:00 4003582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25555 PC Refresh Upgrade 653901 Indiana Works Council 706 644.550 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25556 Payroll Salaries & Wages 510101 Indiana Works Council 706 37919.880 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-04-08T00:00:00 3997619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25557 Cellular Phone Service 652110 Indiana Works Council 706 81.910 Internal Service Funds - Expenses 2015 Education Indiana Works Councils 13115 General Fund 2015-04-07T00:00:00 3998532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25558 Payroll Salaries & Wages 510101 Indiana Works Council 706 22519.810 Personal Services and Fringe Benefits 2015 Education Indiana Works Councils 13115 General Fund 2015-06-02T00:00:00 4032923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 706 25559 Eqp Main-Repair parts 545006 Madison State Hospital 430 -270.970 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-06-26T00:00:00 4060819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25560 Water & Sewage - Water 520104 Adjutant General 110 -18516.980 Utilities 2015 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-05-07T00:00:00 4016436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25561 HR Service Fees 659900 Adjutant General 110 349.050 Internal Service Funds - Expenses 2015 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-05-22T00:00:00 4026973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25562 Cellular Phone Service 652110 Judicial Ctr 26 30.880 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-06-08T00:00:00 4039914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25563 Fac Main -Electrical 543016 Madison State Hospital 430 -205 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-04-22T00:00:00 4007130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25564 Telephone - Centrex 652130 Judicial Ctr 26 45.630 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-06-08T00:00:00 4039914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25565 Eqp Main-Repair parts 545006 Madison State Hospital 430 -225 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-05-18T00:00:00 4022706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25566 Elevator Inspections 659040 Madison State Hospital 430 240 Internal Service Funds - Expenses 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-04-14T00:00:00 4000726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25567 Eqp Main-Repair parts 545006 Madison State Hospital 430 -172.410 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-05-31T00:00:00 4031690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25568 Long Distance 652150 Judicial Ctr 26 2.020 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-06-08T00:00:00 4039914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25569 HR Service Fees 659900 Adjutant General 110 349.050 Internal Service Funds - Expenses 2015 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-05-22T00:00:00 4026967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25570 HR Service Fees 659900 Adjutant General 110 349.050 Internal Service Funds - Expenses 2015 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-05-22T00:00:00 4026969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25571 HR Service Fees 659900 Adjutant General 110 349.050 Internal Service Funds - Expenses 2015 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-05-22T00:00:00 4026971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25572 Elevator Inspections 659040 Madison State Hospital 430 240 Internal Service Funds - Expenses 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-05-18T00:00:00 4022683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25573 Elevator Inspections 659040 Madison State Hospital 430 120 Internal Service Funds - Expenses 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-04-22T00:00:00 4007127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25574 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1409.110 Supplies, Parts and Materials 2015 Welfare Madison St Hosp GF PM 19191 Capital Funds 2015-04-06T00:00:00 3995816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 25575 Prof Serv - Call Answering 531022 Education 700 5.870 Contractual Services 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-04-15T00:00:00 4001961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25576 Telephone - Remote 652137 Education 700 11.080 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-06-22T00:00:00 4055585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25577 Off-Office Supplies 546002 Education 700 10.620 Supplies, Parts and Materials 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-16T00:00:00 4002741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25578 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-06-10T00:00:00 4038305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25579 Mail Management Services 659430 Education 700 145.280 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-06-05T00:00:00 4035375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25580 AdmOp-Cable Service 599034 Education 700 2.420 Administrative and Operating Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-06-05T00:00:00 4035389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25581 Prof Serv-InfoProcCon-Software 531049 Education 700 54.300 Contractual Services 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-23T00:00:00 4008055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25582 Prof Serv-InfoProcCon-Software 531049 Education 700 5.090 Contractual Services 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-17T00:00:00 4003558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25583 Long Distance 652150 Education 700 5.180 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-05-07T00:00:00 4016376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25584 Off-Office Supplies 546002 Education 700 10.580 Supplies, Parts and Materials 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-23T00:00:00 4008091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25585 Financial Application Services 659294 Education 700 19.280 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-06-22T00:00:00 4055543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25586 Mail Management Services 659430 Education 700 72.640 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-06-05T00:00:00 4035375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25587 HR Application Services 659295 Education 700 14.610 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-06-05T00:00:00 4035352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25588 HR Application Services 659295 Education 700 36.910 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-05-07T00:00:00 4016357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25589 HR Application Services 659295 Education 700 29.220 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-06-05T00:00:00 4035352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25590 AdmOp-Cable Service 599034 Education 700 6.040 Administrative and Operating Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-05-08T00:00:00 4017206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25591 WebEx 659284 Education 700 32 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-05-14T00:00:00 4020733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25592 Financial Application Services 659294 Education 700 38.560 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-06-22T00:00:00 4055543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25593 Financial Application Services 659294 Education 700 57.080 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-05-07T00:00:00 4016348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25594 Prof Serv-InfoProcCon-Software 531049 Education 700 105.920 Contractual Services 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-16T00:00:00 4002753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25595 Prog Op-Software Maint 539035 Education 700 10.960 Contractual Services 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-17T00:00:00 4003564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25596 AdmOp-Internet Subscript Serv 599105 Education 700 24.530 Administrative and Operating Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-06-05T00:00:00 4035380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25597 Financial Application Services 659294 Education 700 75.420 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-06-05T00:00:00 4035348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25598 Non Contracted Long Distance 652155 Education 700 3.830 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-15T00:00:00 4001737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25599 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-04-30T00:00:00 4012038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25600 Prof Serv-InfoProcCon-Software 531049 Education 700 603.030 Contractual Services 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-04-16T00:00:00 4002744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25601 Non Contracted Long Distance 652155 Education 700 132.850 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-06-10T00:00:00 4038265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25602 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-05-26T00:00:00 4027797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25603 Prof Serv-InfoProcCon-Software 531049 Education 700 58.470 Contractual Services 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-04-16T00:00:00 4002718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25604 Prog Op-Software Maint 539035 Education 700 10.960 Contractual Services 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-04-17T00:00:00 4003564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25605 Off-Office Supplies 546002 Education 700 1.730 Supplies, Parts and Materials 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-04-17T00:00:00 4003577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25606 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-05-26T00:00:00 4027797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25607 HR Application Services 659295 Education 700 22.200 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-05-07T00:00:00 4016357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25608 Telephone - Remote 652137 Education 700 10.850 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-06-05T00:00:00 4035364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25609 Telephone - Remote 652137 Education 700 5.540 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-06-22T00:00:00 4055585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25610 Financial Application Services 659294 Education 700 37.710 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-06-05T00:00:00 4035348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25611 HR Application Services 659295 Education 700 14.900 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-06-22T00:00:00 4055550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25612 AdmOp-Internet Subscript Serv 599105 Education 700 25.020 Administrative and Operating Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-06-22T00:00:00 4055694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25613 Mail Management Services 659430 Education 700 74.080 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-06-22T00:00:00 4055644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25614 Off-Office Supplies 546002 Education 700 3.460 Supplies, Parts and Materials 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-17T00:00:00 4003577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25615 Prof Serv - MGMNT CONSULTANT 531010 Education 700 66.270 Contractual Services 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-05-08T00:00:00 4017368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25616 AdmOp-Cable Service 599034 Education 700 4.840 Administrative and Operating Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-06-05T00:00:00 4035389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25617 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-06-10T00:00:00 4038305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25618 SpOp - Household Kitchen 547126 Education 700 0.610 Supplies, Parts and Materials 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-04-23T00:00:00 4008085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25619 Prof Serv-InfoProcCon-Software 531049 Education 700 13.660 Contractual Services 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-04-23T00:00:00 4008074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25620 Prof Serv-InfoProcCon-Software 531049 Education 700 5.090 Contractual Services 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-04-17T00:00:00 4003558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25621 AdmOp-Cable Service 599034 Education 700 2.460 Administrative and Operating Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-06-22T00:00:00 4055701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25622 Off-Office Supplies 546002 Education 700 5.290 Supplies, Parts and Materials 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-04-23T00:00:00 4008091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25623 Off-Office Supplies 546002 Education 700 5.310 Supplies, Parts and Materials 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-04-16T00:00:00 4002741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25624 Prof Serv - MGMNT CONSULTANT 531010 Education 700 63.480 Contractual Services 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-05-26T00:00:00 4027835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25625 SpOp - Household Kitchen 547126 Education 700 1.220 Supplies, Parts and Materials 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-23T00:00:00 4008085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25626 Telephone - Remote 652137 Education 700 16.470 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-05-07T00:00:00 4016363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25627 Off-Office Supplies 546002 Education 700 5.240 Supplies, Parts and Materials 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-17T00:00:00 4003582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25628 Long Distance 652150 Education 700 3.580 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-06-22T00:00:00 4055624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25629 AdmOp-Internet Subscript Serv 599105 Education 700 49.060 Administrative and Operating Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-06-05T00:00:00 4035380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25630 Prof Serv - MGMNT CONSULTANT 531010 Education 700 126.960 Contractual Services 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-05-26T00:00:00 4027835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25631 AdmOp-Internet Subscript Serv 599105 Education 700 37.590 Administrative and Operating Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-05-08T00:00:00 4017197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25632 Prof Serv-InfoProcCon-Software 531049 Education 700 54.300 Contractual Services 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-04-23T00:00:00 4008055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25633 Telephone - Remote 652137 Education 700 21.700 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-06-05T00:00:00 4035364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25634 Non Contracted Long Distance 652155 Education 700 4.590 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-05-14T00:00:00 4020733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25635 Prof Serv-InfoProcCon-Software 531049 Education 700 116.940 Contractual Services 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-16T00:00:00 4002718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25636 Prof Serv-InfoProcCon-Software 531049 Education 700 27.320 Contractual Services 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-23T00:00:00 4008074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25637 AdmOp-Internet Subscript Serv 599105 Education 700 25.080 Administrative and Operating Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-05-08T00:00:00 4017197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25638 WebEx 659284 Education 700 33.720 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-06-10T00:00:00 4038265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25639 Long Distance 652150 Education 700 1.790 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-06-22T00:00:00 4055624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25640 Mail Management Services 659430 Education 700 183.450 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-05-07T00:00:00 4016407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25641 SpOp - Instct-Electronic 547131 Education 700 8.800 Supplies, Parts and Materials 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-04-23T00:00:00 4008065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25642 WebEx 659284 Education 700 33.720 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-15T00:00:00 4001737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25643 Prof Serv - Call Answering 531022 Education 700 11.740 Contractual Services 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-15T00:00:00 4001961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25644 HR Service Fees 659900 Education 700 48.300 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-30T00:00:00 4012038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25645 SpOp - Instct-Electronic 547131 Education 700 8.800 Supplies, Parts and Materials 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-23T00:00:00 4008065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25646 AdmOp-Cable Service 599034 Education 700 3.630 Administrative and Operating Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-05-08T00:00:00 4017206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25647 Off-Office Supplies 546002 Education 700 0.600 Supplies, Parts and Materials 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-04-16T00:00:00 4002725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25648 Prof Serv - MGMNT CONSULTANT 531010 Education 700 110.190 Contractual Services 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-05-08T00:00:00 4017368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25649 Prof Serv-InfoProcCon-Network 531048 Education 700 4.800 Contractual Services 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-04-17T00:00:00 4003573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25650 Financial Application Services 659294 Education 700 94.880 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-05-07T00:00:00 4016348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25651 Prof Serv-InfoProcCon-Software 531049 Education 700 105.920 Contractual Services 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-04-16T00:00:00 4002753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25652 Off-Office Supplies 546002 Education 700 5.240 Supplies, Parts and Materials 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-04-17T00:00:00 4003582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25653 Mail Management Services 659430 Education 700 37.040 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-06-22T00:00:00 4055644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25654 Mail Management Services 659430 Education 700 110.330 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-05-07T00:00:00 4016407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25655 Telephone - Remote 652137 Education 700 27.390 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-05-07T00:00:00 4016363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25656 Prof Serv-InfoProcCon-Network 531048 Education 700 4.800 Contractual Services 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-17T00:00:00 4003573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25657 HR Service Fees 659900 Adjutant General 110 349.050 Internal Service Funds - Expenses 2015 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2015-05-22T00:00:00 4026986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25658 Long Distance 652150 Education 700 8.650 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-05-07T00:00:00 4016376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25659 Off-Office Supplies 546002 Education 700 1.200 Supplies, Parts and Materials 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-16T00:00:00 4002725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25660 Long Distance 652150 Education 700 3.720 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-06-05T00:00:00 4035371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25661 Prof Serv-InfoProcCon-Software 531049 Education 700 1206.060 Contractual Services 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-04-16T00:00:00 4002744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25662 Grants - Counties 571100 Judicial Ctr 26 -1000 Grants 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25663 HR Application Services 659295 Education 700 7.450 Internal Service Funds - Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-06-22T00:00:00 4055550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25664 AdmOp-Internet Subscript Serv 599105 Education 700 12.510 Administrative and Operating Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-06-22T00:00:00 4055694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25665 AdmOp-Cable Service 599034 Education 700 1.230 Administrative and Operating Expenses 2015 Education ALTERNATIVE EDUCATION 11230 General Fund 2015-06-22T00:00:00 4055701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25666 Long Distance 652150 Education 700 7.440 Internal Service Funds - Expenses 2015 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2015-06-05T00:00:00 4035371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25667 Cellular Phone Service 652110 Judicial Ctr 26 30.880 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-04-07T00:00:00 3996760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25668 Cellular Phone Service 652110 Judicial Ctr 26 30.880 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-05-07T00:00:00 4015176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25669 Telephone - Centrex 652130 Judicial Ctr 26 45.630 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-04-07T00:00:00 3996760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25670 Telephone - Centrex 652130 Judicial Ctr 26 45.630 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-05-07T00:00:00 4015176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25671 Long Distance 652150 Judicial Ctr 26 5.310 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-04-07T00:00:00 3996760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25672 Long Distance 652150 Judicial Ctr 26 3.810 Internal Service Funds - Expenses 2015 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2015-05-07T00:00:00 4015176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 25673 Com & Train - Career Developmt 535018 Child Services 502 21344.470 Contractual Services 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25674 Off-Office Supplies 546002 Education 700 1.730 Supplies, Parts and Materials 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-04-17T00:00:00 4003577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25675 Off-Office Supplies 546002 Education 700 5.310 Supplies, Parts and Materials 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-04-16T00:00:00 4002741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25676 Prof Serv - MGMNT CONSULTANT 531010 Education 700 190.440 Contractual Services 2015 Education School Traffic Safety 13124 General Fund 2015-05-26T00:00:00 4027835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25677 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-05-26T00:00:00 4027797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25678 Prof Serv-InfoProcCon-Software 531049 Education 700 13.660 Contractual Services 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-04-23T00:00:00 4008074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25679 Prof Serv-InfoProcCon-Software 531049 Education 700 603.030 Contractual Services 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-04-16T00:00:00 4002744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25680 Telephone - Remote 652137 Education 700 10.850 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-06-05T00:00:00 4035364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25681 Prof Serv - Call Answering 531022 Education 700 17.610 Contractual Services 2015 Education School Traffic Safety 13124 General Fund 2015-04-15T00:00:00 4001961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25682 AdmOp-Internet Subscript Serv 599105 Education 700 50.160 Administrative and Operating Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-05-08T00:00:00 4017197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25683 Cellular Phone Service 652110 Child Services 502 412.690 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25684 InState Travel - Per Diem&Meal 595120 Child Services 502 38.480 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25685 Boiler Inspections 653230 Adjutant General 110 82.500 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-04-06T00:00:00 3995688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25686 InState Travel - Lodging 595130 Child Services 502 2608.590 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25687 Telephone - Remote 652137 Education 700 38.330 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-05-07T00:00:00 4016363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25688 Payroll Disability 519006 Child Services 502 1848.240 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25689 Payroll Delta Dental Trad 518798 Child Services 502 1697.890 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25690 Workers Comp Medical Claims 519230 Child Services 502 1786.260 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-04-08T00:00:00 3997693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25691 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 13659.530 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25692 Mail Management Services 659430 Education 700 111.120 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-06-22T00:00:00 4055644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25693 Long Distance 652150 Education 700 5.370 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-06-22T00:00:00 4055624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25694 Off-Office Supplies 546002 Education 700 1.800 Supplies, Parts and Materials 2015 Education School Traffic Safety 13124 General Fund 2015-04-16T00:00:00 4002725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25695 AdmOp-Cable Service 599034 Education 700 8.460 Administrative and Operating Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-05-08T00:00:00 4017206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25696 Labor Charges 659345 Education 700 37.500 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25697 Long Distance 652150 Education 700 3.720 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-06-05T00:00:00 4035371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25698 Parts charges 654335 Education 700 317.670 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25699 Exempt - Worker's Compensation 519210 Child Services 502 1173.980 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-05-06T00:00:00 4015148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25700 Anthem Trad High Deductible 518105 Child Services 502 29709.480 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25701 OutoSt Travel - Mileage 595510 Child Services 502 3.620 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25702 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-06-10T00:00:00 4038305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25703 Mail Management Services 659430 Education 700 217.920 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-06-05T00:00:00 4035375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25704 Workers Comp Medical Claims 519230 Child Services 502 944.010 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-04-22T00:00:00 4007092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25705 SpOp - Household Battery 547122 Child Services 502 4.680 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25706 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 1.710 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25707 Financial Application Services 659294 Education 700 113.130 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-06-05T00:00:00 4035348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25708 Payroll Perf St Pd Em COntr 517003 Child Services 502 3378.570 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25709 Postage 659410 Education 700 0.480 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-04-01T00:00:00 3989220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25710 Exempt - Worker's Compensation 519210 Child Services 502 503.130 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-04-22T00:00:00 4007092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25711 Workers Comp Medical Claims 519230 Child Services 502 1840.640 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-05-29T00:00:00 4030545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25712 OutoSt Travel - Motor Pool 595560 Child Services 502 2.350 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25713 Mail Management Services 659430 Education 700 72.640 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-06-05T00:00:00 4035375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25714 AdmOp-Internet Subscript Serv 599105 Education 700 25.080 Administrative and Operating Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-05-08T00:00:00 4017197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25715 Prof Serv-InfoProcCon-Software 531049 Education 700 105.920 Contractual Services 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-04-16T00:00:00 4002753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25716 HR Application Services 659295 Education 700 14.610 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-06-05T00:00:00 4035352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25717 Boiler Inspections 653230 Adjutant General 110 32.500 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-04-13T00:00:00 4000088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25718 Exempt - Worker's Compensation 519210 Child Services 502 670.850 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-05-29T00:00:00 4030545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25719 Mot Veh Ex - Gasoline 541002 Child Services 502 4.220 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25720 Financial Application Services 659294 Education 700 132.780 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-05-07T00:00:00 4016348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25721 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-04-30T00:00:00 4012038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25722 HR Application Services 659295 Education 700 43.830 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-06-05T00:00:00 4035352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25723 AdmOp-Cable Service 599034 Education 700 1.230 Administrative and Operating Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-06-22T00:00:00 4055701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25724 Mail Management Services 659430 Education 700 37.040 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-06-22T00:00:00 4055644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25725 HSA Health Savings Acct 2 519725 Child Services 502 88.740 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25726 Prog Op-Software Maint 539035 Education 700 21.920 Contractual Services 2015 Education School Traffic Safety 13124 General Fund 2015-04-17T00:00:00 4003564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25727 Prof Serv-InfoProcCon-Software 531049 Education 700 5.090 Contractual Services 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-04-17T00:00:00 4003558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25728 SpOp - Instct-Electronic 547131 Education 700 8.800 Supplies, Parts and Materials 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-04-23T00:00:00 4008065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25729 Financial Application Services 659294 Education 700 57.840 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-06-22T00:00:00 4055543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25730 Prof Serv-InfoProcCon-Software 531049 Education 700 1809.090 Contractual Services 2015 Education School Traffic Safety 13124 General Fund 2015-04-16T00:00:00 4002744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25731 Off-Office Supplies 546002 Education 700 0.600 Supplies, Parts and Materials 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-04-16T00:00:00 4002725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25732 Parts charges 654335 Education 700 -317.670 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-05-26T00:00:00 4027830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25733 Postage 659410 Education 700 3.850 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-04-23T00:00:00 4008099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25734 SpOp-Awards & Gifts 547026 Child Services 502 22.580 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25735 Remote IP Phone 652134 Child Services 502 216.020 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25736 InState Travel - Parking&Tolls 595170 Child Services 502 15.110 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25737 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 11113.820 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25738 Payroll Social Security 516003 Child Services 502 9987.910 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25739 AdmOp-Cable Service 599034 Education 700 7.260 Administrative and Operating Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-06-05T00:00:00 4035389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25740 Mail Management Services 659430 Education 700 110.330 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-05-07T00:00:00 4016407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25741 Vision Care 518800 Child Services 502 132.900 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25742 Payroll Salaries & Wages 510101 Child Services 502 113093.770 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25743 InState Travel - GroundTranspt 595150 Child Services 502 3.340 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25744 Off-Office Supplies 546002 Education 700 10.580 Supplies, Parts and Materials 2015 Education School Traffic Safety 13124 General Fund 2015-04-23T00:00:00 4008091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25745 AdmOp-Cable Service 599034 Education 700 3.690 Administrative and Operating Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-06-22T00:00:00 4055701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25746 AdmOp-Cable Service 599034 Education 700 3.630 Administrative and Operating Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-05-08T00:00:00 4017206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25747 Salaries & Wages 510100 Child Services 502 -0.280 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25748 Prof Serv-InfoProcCon-Software 531049 Education 700 58.470 Contractual Services 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-04-16T00:00:00 4002718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25749 Boiler Inspections 653230 Adjutant General 110 123.500 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-05-11T00:00:00 4018146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25750 OutoSt Travel - Airfare 595540 Child Services 502 5.120 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25751 Payroll Employee Assistance 518901 Child Services 502 31.010 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25752 Workers Comp Medical Claims 519230 Child Services 502 4460.040 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-04-22T00:00:00 4007139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25753 SpOp - Instct-Electronic 547131 Education 700 17.600 Supplies, Parts and Materials 2015 Education School Traffic Safety 13124 General Fund 2015-04-23T00:00:00 4008065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25754 HR Application Services 659295 Education 700 22.350 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-06-22T00:00:00 4055550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25755 Prof Serv - MGMNT CONSULTANT 531010 Education 700 66.270 Contractual Services 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-05-08T00:00:00 4017368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25756 Payroll Def Comp - StateMatch 519503 Child Services 502 919.520 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25757 Printing Service 659792 Child Services 502 1889.790 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25758 AdmOp-Internet Subscript Serv 599105 Education 700 37.530 Administrative and Operating Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-06-22T00:00:00 4055694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25759 Off-Office Supplies 546002 Child Services 502 50.220 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25760 Off-Office Supplies 546002 Education 700 10.480 Supplies, Parts and Materials 2015 Education School Traffic Safety 13124 General Fund 2015-04-17T00:00:00 4003582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25761 AdmOp-Cable Service 599034 Education 700 2.420 Administrative and Operating Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-06-05T00:00:00 4035389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25762 Payroll Life Insurance 518606 Child Services 502 143.740 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25763 Mail Management Services 659430 Education 700 256.740 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-05-07T00:00:00 4016407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25764 Off-Office Supplies 546002 Education 700 5.290 Supplies, Parts and Materials 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-04-23T00:00:00 4008091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25765 Payroll PERF State Share 517005 Child Services 502 15606.380 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25766 Postage 659410 Education 700 4.540 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-06-10T00:00:00 4038315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25767 Prof Serv-InfoProcCon-Network 531048 Education 700 4.800 Contractual Services 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-04-17T00:00:00 4003573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25768 Payroll PERF State Share 517005 Child Services 502 12592.960 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25769 Payroll Salaries & Wages 510101 Child Services 502 139223.750 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25770 Payroll Vision Care 518801 Child Services 502 0.470 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25771 Prof Serv-InfoProcCon-Network 531048 Education 700 9.600 Contractual Services 2015 Education School Traffic Safety 13124 General Fund 2015-04-17T00:00:00 4003573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25772 Telephone - Remote 652137 Education 700 16.470 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-05-07T00:00:00 4016363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25773 HR Service Fees 659900 Education 700 72.450 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-05-26T00:00:00 4027797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25774 HR Service Fees 659900 Education 700 72.450 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-06-10T00:00:00 4038305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25775 Long Distance 652150 Education 700 12.150 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-05-07T00:00:00 4016376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25776 SpOp - Household Kitchen 547126 Education 700 1.220 Supplies, Parts and Materials 2015 Education School Traffic Safety 13124 General Fund 2015-04-23T00:00:00 4008085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25777 Payroll Disability 519006 Child Services 502 2465.090 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25778 Vision Care 518800 Child Services 502 111.620 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25779 HR Application Services 659295 Education 700 7.450 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-06-22T00:00:00 4055550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25780 Prof Serv - MGMNT CONSULTANT 531010 Education 700 154.210 Contractual Services 2015 Education School Traffic Safety 13124 General Fund 2015-05-08T00:00:00 4017368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25781 Off-Office Supplies 546002 Education 700 5.240 Supplies, Parts and Materials 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-04-17T00:00:00 4003582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25782 SpOp-Data Process 547058 Child Services 502 50.310 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25783 Printing Service 659792 Education 700 43.970 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-06-10T00:00:00 4038279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25784 InState Travel - Mileage 595110 Child Services 502 8805.280 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25785 HR Service Fees 659900 Education 700 72.450 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-04-30T00:00:00 4012038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25786 InState Travel - Mileage 595110 Child Services 502 1526.330 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25787 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.760 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25788 Off-Specialty Paper 546007 Child Services 502 21.420 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25789 Payroll Perf St Pd Em COntr 517003 Child Services 502 4180.340 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25790 Prof Serv-InfoProcCon-Software 531049 Education 700 10.180 Contractual Services 2015 Education School Traffic Safety 13124 General Fund 2015-04-17T00:00:00 4003558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25791 AdmOp-Internet Subscript Serv 599105 Education 700 73.590 Administrative and Operating Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-06-05T00:00:00 4035380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25792 Payroll Anthem Trad HDHP 518107 Child Services 502 2234.520 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25793 Exempt - Worker's Compensation 519210 Child Services 502 167.710 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-15T00:00:00 4041583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25794 Payroll Blue Cross Hlth Ins 518151 Child Services 502 311.530 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25795 Payroll Delta Dental Trad 518798 Child Services 502 1546.390 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25796 SpOp-Audio Visual 547046 Child Services 502 37.980 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25797 Off-Office Supplies 546002 Education 700 5.190 Supplies, Parts and Materials 2015 Education School Traffic Safety 13124 General Fund 2015-04-17T00:00:00 4003577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25798 Long Distance 652150 Education 700 11.160 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-06-05T00:00:00 4035371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25799 InState Travel - Parking&Tolls 595170 Child Services 502 2.800 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25800 OutoSt Travel - Ground Transpt 595550 Child Services 502 2.260 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25801 HR Application Services 659295 Education 700 22.200 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-05-07T00:00:00 4016357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25802 Financial Application Services 659294 Education 700 37.710 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-06-05T00:00:00 4035348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25803 AdmOp-Internet Subscript Serv 599105 Education 700 24.530 Administrative and Operating Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-06-05T00:00:00 4035380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25804 Exempt - Worker's Compensation 519210 Child Services 502 1173.980 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-05-26T00:00:00 4027887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25805 HSA Health Savings Acct 2 519725 Child Services 502 53.730 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25806 Payroll Employee Assistance 518901 Child Services 502 26.820 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25807 Off-Office Supplies 546002 Education 700 15.930 Supplies, Parts and Materials 2015 Education School Traffic Safety 13124 General Fund 2015-04-16T00:00:00 4002741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25808 Payroll Anthem Trad HDHP 518107 Child Services 502 1378.560 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25809 Prof Serv-InfoProcCon-Software 531049 Education 700 175.410 Contractual Services 2015 Education School Traffic Safety 13124 General Fund 2015-04-16T00:00:00 4002718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25810 Payroll Social Security 516003 Child Services 502 8134.980 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25811 SpOp - Household Kitchen 547126 Education 700 0.610 Supplies, Parts and Materials 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-04-23T00:00:00 4008085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25812 Long Distance 652150 Education 700 1.790 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-06-22T00:00:00 4055624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25813 Anthem Trad High Deductible 518105 Child Services 502 25143.470 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25814 InState Travel - Lodging 595130 Child Services 502 98.850 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25815 Prof Serv-InfoProcCon-Software 531049 Education 700 40.980 Contractual Services 2015 Education School Traffic Safety 13124 General Fund 2015-04-23T00:00:00 4008074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25816 HR Application Services 659295 Education 700 14.610 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-06-05T00:00:00 4035352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25817 Prof Serv-InfoProcCon-Software 531049 Education 700 105.920 Contractual Services 2015 Education GIFTED/TALENTED 13980 General Fund 2015-04-16T00:00:00 4002753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25818 AdmOp-Cable Service 599034 Education 700 1.230 Administrative and Operating Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-06-22T00:00:00 4055701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25819 AdmOp-Cable Service 599034 Education 700 2.420 Administrative and Operating Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-06-05T00:00:00 4035389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25820 Mail Management Services 659430 Education 700 72.640 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-06-05T00:00:00 4035375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25821 Off-Office Supplies 546002 Education 700 1.730 Supplies, Parts and Materials 2015 Education GIFTED/TALENTED 13980 General Fund 2015-04-17T00:00:00 4003577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25822 Prof Serv-InfoProcCon-Software 531049 Education 700 5.090 Contractual Services 2015 Education GIFTED/TALENTED 13980 General Fund 2015-04-17T00:00:00 4003558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25823 AdmOp-Cable Service 599034 Education 700 3.630 Administrative and Operating Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-05-08T00:00:00 4017206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25824 SpOp - Instct-Electronic 547131 Education 700 8.800 Supplies, Parts and Materials 2015 Education GIFTED/TALENTED 13980 General Fund 2015-04-23T00:00:00 4008065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25825 HR Application Services 659295 Education 700 7.450 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-06-22T00:00:00 4055550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25826 Prof Serv - MGMNT CONSULTANT 531010 Education 700 66.270 Contractual Services 2015 Education GIFTED/TALENTED 13980 General Fund 2015-05-08T00:00:00 4017368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25827 Prof Serv-InfoProcCon-Network 531048 Education 700 4.800 Contractual Services 2015 Education GIFTED/TALENTED 13980 General Fund 2015-04-17T00:00:00 4003573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25828 Prog Op-Software Maint 539035 Education 700 10.960 Contractual Services 2015 Education GIFTED/TALENTED 13980 General Fund 2015-04-17T00:00:00 4003564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25829 Prof Serv-InfoProcCon-Software 531049 Education 700 54.300 Contractual Services 2015 Education GIFTED/TALENTED 13980 General Fund 2015-04-23T00:00:00 4008055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25830 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-04-30T00:00:00 4012038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25831 Long Distance 652150 Education 700 1.790 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-06-22T00:00:00 4055624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25832 Long Distance 652150 Education 700 3.720 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-06-05T00:00:00 4035371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25833 Off-Office Supplies 546002 Education 700 5.290 Supplies, Parts and Materials 2015 Education GIFTED/TALENTED 13980 General Fund 2015-04-23T00:00:00 4008091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25834 Financial Application Services 659294 Education 700 19.280 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-06-22T00:00:00 4055543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25835 Off-Office Supplies 546002 Education 700 5.310 Supplies, Parts and Materials 2015 Education GIFTED/TALENTED 13980 General Fund 2015-04-16T00:00:00 4002741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25836 Telephone - Remote 652137 Education 700 5.540 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-06-22T00:00:00 4055585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25837 Prof Serv-InfoProcCon-Software 531049 Education 700 58.470 Contractual Services 2015 Education GIFTED/TALENTED 13980 General Fund 2015-04-16T00:00:00 4002718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25838 Mail Management Services 659430 Education 700 37.040 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-06-22T00:00:00 4055644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25839 Off-Office Supplies 546002 Education 700 5.240 Supplies, Parts and Materials 2015 Education GIFTED/TALENTED 13980 General Fund 2015-04-17T00:00:00 4003582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25840 Prof Serv - Call Answering 531022 Education 700 5.870 Contractual Services 2015 Education GIFTED/TALENTED 13980 General Fund 2015-04-15T00:00:00 4001961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25841 Mail Management Services 659430 Education 700 110.330 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-05-07T00:00:00 4016407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25842 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-05-26T00:00:00 4027797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25843 Prof Serv-InfoProcCon-Software 531049 Education 700 603.030 Contractual Services 2015 Education GIFTED/TALENTED 13980 General Fund 2015-04-16T00:00:00 4002744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25844 Telephone - Remote 652137 Education 700 10.850 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-06-05T00:00:00 4035364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25845 AdmOp-Internet Subscript Serv 599105 Education 700 25.080 Administrative and Operating Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-05-08T00:00:00 4017197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25846 HR Service Fees 659900 Education 700 24.150 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-06-10T00:00:00 4038305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25847 Long Distance 652150 Education 700 5.180 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-05-07T00:00:00 4016376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25848 Prof Serv - MGMNT CONSULTANT 531010 Education 700 63.480 Contractual Services 2015 Education GIFTED/TALENTED 13980 General Fund 2015-05-26T00:00:00 4027835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25849 AdmOp-Internet Subscript Serv 599105 Education 700 24.530 Administrative and Operating Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-06-05T00:00:00 4035380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25850 Telephone - Remote 652137 Education 700 16.470 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-05-07T00:00:00 4016363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25851 Financial Application Services 659294 Education 700 57.080 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-05-07T00:00:00 4016348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25852 SpOp - Household Kitchen 547126 Education 700 0.610 Supplies, Parts and Materials 2015 Education GIFTED/TALENTED 13980 General Fund 2015-04-23T00:00:00 4008085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25853 OutoSt Travel - Lodging 595530 Child Services 502 3.370 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25854 HR Application Services 659295 Education 700 22.200 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-05-07T00:00:00 4016357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25855 Workers Comp Medical Claims 519230 Child Services 502 18713.660 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-05-26T00:00:00 4027887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25856 Prof Serv-InfoProcCon-Software 531049 Education 700 108.600 Contractual Services 2015 Education School Traffic Safety 13124 General Fund 2015-04-23T00:00:00 4008055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25857 ST MTCH TR - TR OUT 750008 Child Services 502 646327.250 Transfers Out 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25858 Telephone - Remote 652137 Education 700 5.540 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-06-22T00:00:00 4055585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25859 HR Application Services 659295 Education 700 51.660 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-05-07T00:00:00 4016357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25860 Prof Serv - MGMNT CONSULTANT 531010 Education 700 63.480 Contractual Services 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-05-26T00:00:00 4027835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25861 Workers Comp Admin Fee 519240 Child Services 502 633.650 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-05-13T00:00:00 4019791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25862 Financial Application Services 659294 Education 700 19.280 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-06-22T00:00:00 4055543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25863 Payroll Def Comp - StateMatch 519503 Child Services 502 982.080 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25864 Telephone - Remote 652137 Education 700 16.620 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-06-22T00:00:00 4055585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25865 Prof Serv - Call Answering 531022 Education 700 5.870 Contractual Services 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-04-15T00:00:00 4001961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25866 Fac Main - Elec - Wiring 543060 Child Services 502 81.700 Supplies, Parts and Materials 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25867 Real Estate Rentals 590110 Child Services 502 10205.980 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25868 Non Contracted Long Distance 652155 Child Services 502 11.470 Internal Service Funds - Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25869 Prof Serv-InfoProcCon-Software 531049 Education 700 317.760 Contractual Services 2015 Education School Traffic Safety 13124 General Fund 2015-04-16T00:00:00 4002753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25870 AdmOp-EmpReimb-Registration 599209 Child Services 502 0.440 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25871 Financial Application Services 659294 Education 700 37.710 Internal Service Funds - Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-06-05T00:00:00 4035348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25872 Off-Office Supplies 546002 Education 700 0.600 Supplies, Parts and Materials 2015 Education GIFTED/TALENTED 13980 General Fund 2015-04-16T00:00:00 4002725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25873 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.790 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25874 Payroll Life Insurance 518606 Child Services 502 187.300 Personal Services and Fringe Benefits 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25875 Labor Charges 659345 Education 700 -37.500 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-05-26T00:00:00 4027830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25876 AdmOp-Registration 599020 Child Services 502 1.910 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-23T00:00:00 4056905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25877 AdmOp-Late Payment Interest 592022 Child Services 502 0.650 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-05-29T00:00:00 4031659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25878 Boiler Inspections 653230 Adjutant General 110 86.500 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-04-24T00:00:00 4008765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25879 Financial Application Services 659294 Education 700 57.080 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-05-07T00:00:00 4016348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25880 Boiler Inspections 653230 Adjutant General 110 52.500 Internal Service Funds - Expenses 2015 Public Safety Adj Gen GF PM 19061 Capital Funds 2015-06-01T00:00:00 4032006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25881 Telephone - Remote 652137 Education 700 32.550 Internal Service Funds - Expenses 2015 Education School Traffic Safety 13124 General Fund 2015-06-05T00:00:00 4035364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25882 Long Distance 652150 Education 700 5.180 Internal Service Funds - Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-05-07T00:00:00 4016376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25883 InState Travel - Per Diem&Meal 595120 Child Services 502 1381.380 Administrative and Operating Expenses 2015 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2015-06-08T00:00:00 4036112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25884 AdmOp-Internet Subscript Serv 599105 Education 700 12.510 Administrative and Operating Expenses 2015 Education GIFTED/TALENTED 13980 General Fund 2015-06-22T00:00:00 4055694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25885 Prof Serv-InfoProcCon-Software 531049 Education 700 13.660 Contractual Services 2015 Education GIFTED/TALENTED 13980 General Fund 2015-04-23T00:00:00 4008074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25886 AdmOp-Internet Subscript Serv 599105 Education 700 12.510 Administrative and Operating Expenses 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-06-22T00:00:00 4055694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25887 Prof Serv-InfoProcCon-Software 531049 Education 700 54.300 Contractual Services 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-04-23T00:00:00 4008055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25888 Prog Op-Software Maint 539035 Education 700 10.960 Contractual Services 2015 Education PRIMETIME PROGRAM 15060 General Fund 2015-04-17T00:00:00 4003564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25889 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31861.260 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-05-13T00:00:00 4019752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25890 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31861.260 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-04-23T00:00:00 4007992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25891 ST MTCH TR - TR OUT 750008 Child Services 502 6745860 Transfers Out 2015 Welfare Adoption Services Grants 12779 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25892 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 -7913880 Transfers Out 2015 Welfare TANF STATE APPROPRIATION 14960 General Fund 2015-06-30T00:00:00 4064674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 25893 ST MTCH TR - TR OUT 750008 Child Services 502 230375 Transfers Out 2015 Welfare Adoption Assistance 12776 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25894 ST MTCH TR - TR OUT 750008 Workforce Development 510 51159.400 Transfers Out 2015 Education Serve Indiana Admin 10371 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 25895 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31861.260 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-04-10T00:00:00 3999256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25896 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2155327.350 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-04-22T00:00:00 4007109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25897 ST MTCH TR - TR OUT 750008 Health 400 21308 Transfers Out 2015 Health FOOD ASSISTANCE 16300 General Fund 2015-06-15T00:00:00 4041564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25898 ST MTCH TR - TR OUT 750008 Environmental Management 495 18000 Transfers Out 2015 Conservation, Culture and Development AIR POLLUTION - MATCHING 16730 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25899 ST MTCH TR - TR OUT 750008 Child Services 502 364534.001 Transfers Out 2015 Welfare Case Management Services 12771 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25900 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 258784864.160 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-06-30T00:00:00 4071867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25901 ST MTCH TR - TR OUT 750008 Workforce Development 510 88730 Transfers Out 2015 Conservation, Culture and Development Adult Education Distribution 12555 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 25902 ST MTCH TR - TR OUT 750008 Workforce Development 510 61278 Transfers Out 2015 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 25903 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 1743013.700 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-06-30T00:00:00 4071723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25904 AATR - TR OUT 750006 Criminal Justice Institute 32 566539.870 Transfers Out 2015 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2015-05-12T00:00:00 4022621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25905 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31712 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-05-22T00:00:00 4027072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25906 Payroll Salaries & Wages 510101 Adjutant General 110 9929 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25907 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -2409086 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-06-30T00:00:00 4071871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25908 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31861.260 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-04-10T00:00:00 3999254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25909 ST MTCH TR - TR OUT 750008 Environmental Management 495 65000 Transfers Out 2015 Conservation, Culture and Development LAND POLLUTION-MATCH 16790 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25910 ST MTCH TR - TR OUT 750008 Child Services 502 1868794.750 Transfers Out 2015 Welfare Title IV-D Federal SS Act 12773 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25911 ST MTCH TR - TR OUT 750008 Child Services 502 334992.250 Transfers Out 2015 Welfare Independent Living 12735 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25912 ST MTCH TR - TR OUT 750008 Child Services 502 2383622.251 Transfers Out 2015 Welfare DCS - State Administration 12775 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25913 ST MTCH TR - TR OUT 750008 Environmental Management 495 200000 Transfers Out 2015 Conservation, Culture and Development GROUND WATER PROGRAM-106 16090 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25914 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 14826718.010 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-06-29T00:00:00 4062361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25915 ST MTCH TR - TR OUT 750008 Child Services 502 174900 Transfers Out 2015 Welfare Special Needs Adoption II 12772 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25916 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31747.020 Personal Services and Fringe Benefits 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-06-04T00:00:00 4034578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25917 AATR - TR OUT 750006 Criminal Justice Institute 32 73121.130 Transfers Out 2015 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25918 ST MTCH TR - TR OUT 750008 Child Services 502 6339396 Transfers Out 2015 Welfare Family and Children Services 12781 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25919 HR Service Fees 659900 Adjutant General 110 179.040 Internal Service Funds - Expenses 2015 Public Safety CA-MCCO 10495 General Fund 2015-06-16T00:00:00 4044383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25920 Payroll Employee Assistance 518901 Adjutant General 110 1.400 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25921 Payroll Social Security 516003 Adjutant General 110 722.520 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25922 HR Service Fees 659900 Adjutant General 110 265.650 Internal Service Funds - Expenses 2015 Public Safety CA-MCCO 10495 General Fund 2015-05-22T00:00:00 4026973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25923 HR Service Fees 659900 Adjutant General 110 265.650 Internal Service Funds - Expenses 2015 Public Safety CA-MCCO 10495 General Fund 2015-05-22T00:00:00 4026986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25924 HR Service Fees 659900 Adjutant General 110 265.650 Internal Service Funds - Expenses 2015 Public Safety CA-MCCO 10495 General Fund 2015-05-22T00:00:00 4026969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25925 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 297.880 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25926 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 1649945.470 Transfers Out 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-04-21T00:00:00 4005973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25927 Payroll PERF State Share 517005 Adjutant General 110 1112.040 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25928 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 192.480 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25929 Payroll Anthem Trad HDHP 518107 Adjutant General 110 2120.160 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25930 Payroll Disability 519006 Adjutant General 110 173.760 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25931 Payroll Life Insurance 518606 Adjutant General 110 14.720 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25932 Payroll Def Comp - StateMatch 519503 Adjutant General 110 60 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25933 Payroll Delta Dental Trad 518798 Adjutant General 110 40.080 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25934 ST MTCH TR - TR OUT 750008 Child Services 502 200000 Transfers Out 2015 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2015-06-30T00:00:00 4071640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25935 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 300325 Transfers Out 2015 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 25936 HR Service Fees 659900 Adjutant General 110 265.650 Internal Service Funds - Expenses 2015 Public Safety CA-MCCO 10495 General Fund 2015-05-22T00:00:00 4026971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25937 Payroll Vision Care 518801 Adjutant General 110 5.880 Personal Services and Fringe Benefits 2015 Public Safety CA-MCCO 10495 General Fund 2015-04-27T00:00:00 4009520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25938 HR Service Fees 659900 Adjutant General 110 265.650 Internal Service Funds - Expenses 2015 Public Safety CA-MCCO 10495 General Fund 2015-05-22T00:00:00 4026967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25939 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 1646909.980 Transfers Out 2015 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2015-06-24T00:00:00 4057887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25940 ST MTCH TR - TR OUT 750008 Child Services 502 2356067 Transfers Out 2015 Welfare DCS - County Adminstration 12778 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25941 ST MTCH TR - TR OUT 750008 Child Services 502 1201659 Transfers Out 2015 Welfare IN Support Enforcement Track. 12774 General Fund 2015-04-01T00:00:00 3993680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25942 Payroll Salaries & Wages 510101 Economic Development Corp 260 -3600 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25943 Payroll Salaries & Wages 510101 Governor's Office 30 6824.220 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-06-15T00:00:00 4041476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25944 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100582.180 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-05-22T00:00:00 4027072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25945 Payroll Salaries & Wages 510101 Economic Development Corp 260 2627.670 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25946 Payroll Salaries & Wages 510101 Washington Liaison 34 44880 Personal Services and Fringe Benefits 2015 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2015-06-24T00:00:00 4057930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 25947 Payroll Salaries & Wages 510101 Supreme Court Admin 22 3606 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-06-05T00:00:00 4035383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25948 Payroll Salaries & Wages 510101 Economic Development Corp 260 -3600 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25949 Payroll Salaries & Wages 510101 Economic Development Corp 260 -3600 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25950 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 92105 Transfers Out 2015 Welfare QUALITY ASSURANCE/RESEARCH 16540 General Fund 2015-06-22T00:00:00 4055728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25951 Payroll Salaries & Wages 510101 Supreme Court Admin 22 101050.250 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-04-10T00:00:00 3999254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25952 Payroll Salaries & Wages 510101 Supreme Court Admin 22 3050 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-06-25T00:00:00 4058806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25953 Payroll Salaries & Wages 510101 Revenue 90 280.760 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-06-17T00:00:00 4049565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25954 Payroll Salaries & Wages 510101 Economic Development Corp 260 -3600 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25955 Payroll Salaries & Wages 510101 Workforce Development 510 -48169.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2015-06-11T00:00:00 4039140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 25956 Payroll Salaries & Wages 510101 Supreme Court Admin 22 101050.250 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-04-23T00:00:00 4007992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25957 Payroll Salaries & Wages 510101 Supreme Court Admin 22 76250 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-06-11T00:00:00 4039080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25958 Payroll Salaries & Wages 510101 Supreme Court Admin 22 901.500 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-06-18T00:00:00 4049626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25959 Payroll Salaries & Wages 510101 Revenue 90 280.760 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-08T00:00:00 3996901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25960 Payroll Salaries & Wages 510101 Revenue 90 -280.760 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-30T00:00:00 4012077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25961 Payroll Salaries & Wages 510101 Workforce Development 510 369 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2015-06-29T00:00:00 4061924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 25962 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100731.440 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-05-13T00:00:00 4019752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25963 Payroll Salaries & Wages 510101 Governor's Office 30 48450 Personal Services and Fringe Benefits 2015 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2015-06-24T00:00:00 4057930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25964 Payroll Salaries & Wages 510101 Revenue 90 280.760 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-06-03T00:00:00 4033603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25965 Payroll Salaries & Wages 510101 Supreme Court Admin 22 9015 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-04-13T00:00:00 4000103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25966 Payroll Salaries & Wages 510101 Economic Development Corp 260 -3600 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25967 Payroll Salaries & Wages 510101 Supreme Court Admin 22 101202.890 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-04-10T00:00:00 3999256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25968 Payroll Salaries & Wages 510101 State Police 100 263932.230 Personal Services and Fringe Benefits 2015 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2015-05-27T00:00:00 4028977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25969 Payroll Salaries & Wages 510101 State Police 100 263932.230 Personal Services and Fringe Benefits 2015 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2015-06-24T00:00:00 4056759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25970 Payroll Salaries & Wages 510101 Revenue 90 280.760 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-01T00:00:00 4015045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25971 Payroll Salaries & Wages 510101 Economic Development Corp 260 10510.680 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-18T00:00:00 4049155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 25972 AATR - TR OUT 750006 Education 700 16000 Transfers Out 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-04-14T00:00:00 4001892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25973 AATR - TR OUT 750006 Election Division 63 142757.770 Transfers Out 2015 General Government Voter Outreach and Education 13073 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 25974 AATR - TR OUT 750006 Budget Agency 57 204530.880 Transfers Out 2015 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 25975 RvrbtAdmTax -IHRC 750826 Revenue 90 131476.300 Transfers Out 2015 General Government MAJESTIC STAR I-GARY 18820 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25976 AATR - TR OUT 750006 Correction 615 2194717.470 Transfers Out 2015 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2015-06-30T00:00:00 4063697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25977 RvrbtAdmTax -IHRC 750826 Revenue 90 343952.870 Transfers Out 2015 General Government RESORTS-EAST CHICAGO 18830 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25978 RvrbtAdmTax -IHRC 750826 Revenue 90 254686.510 Transfers Out 2015 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25979 AATR - TR OUT 750006 Correction 615 2000000 Transfers Out 2015 Public Safety EXCESS OF $1.5 MIL FROM 515 FD 17710 General Fund 2015-04-14T00:00:00 4001892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25980 RvrbtAdmTax -IHRC 750826 Revenue 90 150246.470 Transfers Out 2015 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25981 RvrbtAdmTax -MntlHth 750824 Revenue 90 46108.340 Transfers Out 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25982 RvrbtAdmTax -MntlHth 750824 Revenue 90 52914.970 Transfers Out 2015 General Government RESORTS-EAST CHICAGO 18830 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25983 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -88900000 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-05-12T00:00:00 4022621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25984 AATR - TR OUT 750006 Supreme Court Admin 22 19520 Transfers Out 2015 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25985 AATR - TR OUT 750006 Budget Agency 57 3176201.040 Transfers Out 2015 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2015-06-30T00:00:00 4065166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 25986 ST MTCH TR - TR OUT 750008 FSSA Aging 498 687396 Transfers Out 2015 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2015-05-26T00:00:00 4027825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 25987 AATR - TR OUT 750006 State Police 100 295606.430 Transfers Out 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-06-30T00:00:00 4065166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25988 RvrbtAdmTax -IHRC 750826 Revenue 90 299709.040 Transfers Out 2015 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25989 RvrbtAdmTax -MntlHth 750824 Revenue 90 20226.800 Transfers Out 2015 General Government MAJESTIC STAR II-GARY 18810 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25990 AATR - TR OUT 750006 State Police 100 3364 Transfers Out 2015 Public Safety ENFORCEMENT AID FUND 16720 General Fund 2015-06-30T00:00:00 4065166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25991 RvrbtAdmTax -MntlHth 750824 Revenue 90 33951.960 Transfers Out 2015 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25992 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 15000 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-06-30T00:00:00 4065166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 25993 AATR - TR OUT 750006 Criminal Justice Institute 32 203333 Transfers Out 2015 Public Safety Office of Traffic Safety 13118 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 25994 AATR - TR OUT 750006 Education 700 7082560.830 Transfers Out 2015 Education SCHOOL IMPROVEMENT PROGRAMS 13802 General Fund 2015-06-05T00:00:00 4036357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25995 AATR - TR OUT 750006 Budget Agency 57 4700000 Transfers Out 2015 General Government ADJUSTMENTS TO SURPLUS 10460 General Fund 2015-06-30T00:00:00 4074565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 25996 AATR - TR OUT 750006 State Police 100 4740338.670 Transfers Out 2015 Public Safety STATE POLICE/REVENUE ONLY ACCT 10930 General Fund 2015-06-30T00:00:00 4071860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25997 RvrbtAdmTax -MntlHth 750824 Revenue 90 14848.350 Transfers Out 2015 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 25998 AATR - TR OUT 750006 Correction 615 2509649.880 Transfers Out 2015 Public Safety JOHNSON CONTROLS PHASE 2 LEASE 11465 General Fund 2015-06-30T00:00:00 4063697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25999 RvrbtAdmTax -IHRC 750826 Revenue 90 618859.910 Transfers Out 2015 General Government HORSESHOE-HAMMOND 18840 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26000 AATR - TR OUT 750006 FSSA Family Resources 500 7913880 Transfers Out 2015 Welfare TANF STATE APPROPRIATION 14960 General Fund 2015-06-30T00:00:00 4063697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 26001 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -500000 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-06-19T00:00:00 4055688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26002 RvrbtAdmTax -MntlHth 750824 Revenue 90 95207.680 Transfers Out 2015 General Government HORSESHOE-HAMMOND 18840 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26003 RvrbtAdmTax -MntlHth 750824 Revenue 90 24043.060 Transfers Out 2015 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26004 AATR - TR OUT 750006 Revenue 90 26751.730 Transfers Out 2015 General Government Motor Fuel Division 13075 General Fund 2015-06-30T00:00:00 4065166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26005 RvrbtAdmTax -MntlHth 750824 Revenue 90 20226.800 Transfers Out 2015 General Government MAJESTIC STAR I-GARY 18820 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26006 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 27045744 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-06-30T00:00:00 4071860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26007 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -42000000 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-06-30T00:00:00 4063697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26008 AATR - TR OUT 750006 Lieutenant Governor's Office 38 3000 Transfers Out 2015 General Government Marketing Development Grants 13064 General Fund 2015-06-30T00:00:00 4073426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26009 RvrbtAdmTax -IHRC 750826 Revenue 90 220691.310 Transfers Out 2015 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26010 RvrbtAdmTax -MntlHth 750824 Revenue 90 23114.470 Transfers Out 2015 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26011 AATR - TR OUT 750006 Education 700 2338643 Transfers Out 2015 Education ADVANCED PLACEMENT PROGRAM 17890 General Fund 2015-06-19T00:00:00 4055688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26012 AATR - TR OUT 750006 Budget Agency 57 2317362.940 Transfers Out 2015 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2015-06-30T00:00:00 4063697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26013 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -13000000 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26014 RvrbtAdmTax -MntlHth 750824 Revenue 90 39181.910 Transfers Out 2015 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26015 AATR - TR OUT 750006 State Police 100 5756.020 Transfers Out 2015 Public Safety STATE POLICE PENSION 14910 General Fund 2015-06-30T00:00:00 4065166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26016 RvrbtAdmTax -IHRC 750826 Revenue 90 96515.850 Transfers Out 2015 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26017 AATR - TR OUT 750006 Economic Development Corp 260 300000 Transfers Out 2015 General Government 21ST CENTURY RESEARCH and TECH F 17156 General Fund 2015-06-30T00:00:00 4074565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26018 AATR - TR OUT 750006 Economic Development Corp 260 3000000 Transfers Out 2015 General Government Motorsports Improvement Progra 13079 General Fund 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26019 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -7650000 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-06-05T00:00:00 4036357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26020 RvrbtAdmTax -IHRC 750826 Revenue 90 156282.410 Transfers Out 2015 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26021 AATR - TR OUT 750006 State Museum 303 338737.420 Transfers Out 2015 Conservation, Culture and Development STATE MUSEUM 12490 General Fund 2015-06-30T00:00:00 4071860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 303 26022 Payroll Salaries & Wages 510101 State Police 100 265084.750 Personal Services and Fringe Benefits 2015 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2015-04-29T00:00:00 4010329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26023 AATR - TR OUT 750006 Budget Agency 57 28310 Transfers Out 2015 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2015-06-05T00:00:00 4036357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26024 RvrbtAdmTax -IHRC 750826 Revenue 90 131476.300 Transfers Out 2015 General Government MAJESTIC STAR II-GARY 18810 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26025 Payroll Salaries & Wages 510101 Governor's Office 30 6824.220 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-05-01T00:00:00 4010468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26026 Payroll Salaries & Wages 510101 "Secretary of Commerce " 31 -84926.150 Personal Services and Fringe Benefits 2015 General Government Secretary of Commerce 13112 General Fund 2015-06-23T00:00:00 4057617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 31 26027 Payroll Salaries & Wages 510101 Revenue 90 280.760 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-20T00:00:00 4027120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26028 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100561.560 Personal Services and Fringe Benefits 2015 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2015-06-04T00:00:00 4034578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26029 AATR - TR OUT 750006 Lieutenant Governor's Office 38 29529.670 Transfers Out 2015 General Government Marketing Development Grants 13064 General Fund 2015-06-30T00:00:00 4065166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26030 Payroll Salaries & Wages 510101 Revenue 90 280.760 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-06T00:00:00 4017379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26031 AATR - TR OUT 750006 Revenue 90 522770.150 Transfers Out 2015 General Government OUTSIDE COLLECTIONS 10920 General Fund 2015-06-30T00:00:00 4065166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26032 Payroll PERF State Share 517005 Economic Development Corp 260 -403.200 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26033 HR Service Fees 659900 Historical Bureau 735 144.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2015-06-01T00:00:00 4031971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 26034 Payroll Social Security 516003 Economic Development Corp 260 -260.150 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26035 HR Service Fees 659900 Education Roundtable 702 96.600 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-06-01T00:00:00 4031981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26036 Payroll Social Security 516003 Economic Development Corp 260 -260.150 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26037 Payroll PERF State Share 517005 Economic Development Corp 260 -403.200 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26038 HR Service Fees 659900 Historical Bureau 735 144.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2015-05-06T00:00:00 4015421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 26039 HR Service Fees 659900 Education Roundtable 702 96.600 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-05-06T00:00:00 4015432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26040 Payroll PERF State Share 517005 Economic Development Corp 260 -403.200 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26041 Payroll PERF State Share 517005 Economic Development Corp 260 -403.200 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26042 Payroll Social Security 516003 Economic Development Corp 260 199.520 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26043 Payroll PERF State Share 517005 Economic Development Corp 260 -403.200 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26044 Payroll Social Security 516003 Economic Development Corp 260 -260.160 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26045 Payroll Social Security 516003 Governor's Office 30 517.320 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-06-15T00:00:00 4041476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26046 Postage 659410 Gaming Research 195 -2.030 Internal Service Funds - Expenses 2015 General Government GAMING RESEARCH OPERATING 17500 General Fund 2015-06-30T00:00:00 4071681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 195 26047 Shredding Services 659370 Secretary Of State 40 42.200 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2015-05-07T00:00:00 4016251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 26048 Long Distance 652150 Revenue 90 0.540 Internal Service Funds - Expenses 2015 General Government Motor Fuel Division 13075 General Fund 2015-04-07T00:00:00 3996818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26049 Telephone - Centrex 652130 Judicial Ctr 26 60.840 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-06-08T00:00:00 4039914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26050 Telephone - Remote 652137 Homeland Security 385 -32.220 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-04-07T00:00:00 3996881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26051 Postage 659410 Education Roundtable 702 1.440 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-04-01T00:00:00 4004434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26052 Postage 659410 White River State Park Dev Com 310 0.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2015-04-02T00:00:00 3993766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 26053 Telephone - Remote 652137 Homeland Security 385 1.940 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-05-07T00:00:00 4016136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26054 Seat Charge 652072 Education Roundtable 702 545.300 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-05-07T00:00:00 4016319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26055 Long Distance 652150 Revenue 90 0.370 Internal Service Funds - Expenses 2015 General Government Motor Fuel Division 13075 General Fund 2015-06-08T00:00:00 4039983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26056 Seat Charge 652072 Education Roundtable 702 311.600 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-04-07T00:00:00 3998526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26057 Financial Application Services 659294 Washington Liaison 34 1.600 Internal Service Funds - Expenses 2015 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2015-06-08T00:00:00 4039923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 26058 Postage 659410 Education Roundtable 702 1.920 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-05-01T00:00:00 4021690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26059 Long Distance 652150 Judicial Ctr 26 0.150 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-04-07T00:00:00 3996760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26060 Telephone - Centrex 652130 Judicial Ctr 26 60.840 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-05-07T00:00:00 4015176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26061 Seat Charge 652072 Education Roundtable 702 545.300 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-06-08T00:00:00 4040184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26062 Non Contracted Long Distance 652155 Homeland Security 385 25.600 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-05-18T00:00:00 4022540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26063 Financial Application Services 659294 Washington Liaison 34 1.600 Internal Service Funds - Expenses 2015 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2015-04-07T00:00:00 3996771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 26064 Long Distance 652150 Revenue 90 1.230 Internal Service Funds - Expenses 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-07T00:00:00 4016065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26065 Telephone - Remote 652137 Homeland Security 385 32.220 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-05-18T00:00:00 4022540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26066 Financial Application Services 659294 Washington Liaison 34 1.600 Internal Service Funds - Expenses 2015 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2015-05-07T00:00:00 4015186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 26067 Long Distance 652150 Judicial Ctr 26 1.270 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-06-08T00:00:00 4039914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26068 Shredding Services 659370 Secretary Of State 40 12 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2015-06-10T00:00:00 4038138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 26069 Long Distance 652150 Economic Development Corp 260 0.010 Internal Service Funds - Expenses 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-30T00:00:00 4031983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26070 Seat Charge 652072 Economic Development Corp 260 77.900 Internal Service Funds - Expenses 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-30T00:00:00 4031983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26071 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2015 General Government LOAN BROKER REGULATION 13250 General Fund 2015-04-07T00:00:00 3996781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 26072 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2015 General Government LOAN BROKER REGULATION 13250 General Fund 2015-05-07T00:00:00 4015196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 26073 Long Distance 652150 Judicial Ctr 26 0.640 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-05-07T00:00:00 4015176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26074 Non Contracted Long Distance 652155 Homeland Security 385 -25.600 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-04-07T00:00:00 3996881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26075 Telephone - Centrex 652130 Judicial Ctr 26 60.840 Internal Service Funds - Expenses 2015 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2015-04-07T00:00:00 3996760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26076 Postage 659410 Revenue 90 3.140 Internal Service Funds - Expenses 2015 General Government Motor Fuel Division 13075 General Fund 2015-06-09T00:00:00 4037391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26077 Telephone - Remote 652137 Homeland Security 385 -1.940 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-05-19T00:00:00 4023557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26078 Postage 659410 Education Roundtable 702 2.400 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-06-01T00:00:00 4036248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26079 Telephone - Remote 652137 Homeland Security 385 -40.740 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-04-23T00:00:00 4007944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26080 Non Contracted Long Distance 652155 Health 400 302.520 Internal Service Funds - Expenses 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-06-08T00:00:00 4040058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26081 Non Contracted Long Distance 652155 Economic Development Corp 260 1.940 Internal Service Funds - Expenses 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-30T00:00:00 4031983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26082 Archive E-mail Storage 652076 Economic Development Corp 260 1.120 Internal Service Funds - Expenses 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-30T00:00:00 4031983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26083 Instant Messaging 652078 Education Roundtable 702 0.110 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-05-07T00:00:00 4016319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26084 Centralized accounting service 659208 Education Roundtable 702 67.330 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-05-06T00:00:00 4015108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26085 Instant Messaging 652078 Education Roundtable 702 0.110 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-06-08T00:00:00 4040184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26086 Labor Charges 659345 Law Enforcement Training Brd 103 39.500 Internal Service Funds - Expenses 2015 Public Safety LAW ENFORCEMENT TRAINING ACADM 10870 General Fund 2015-05-15T00:00:00 4021825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 26087 Labor Charges 659345 Law Enforcement Training Brd 103 39.500 Internal Service Funds - Expenses 2015 Public Safety LAW ENFORCEMENT TRAINING ACADM 10870 General Fund 2015-04-15T00:00:00 4001937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 26088 Centralized accounting service 659208 Education Roundtable 702 67.330 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-06-03T00:00:00 4033415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26089 Remote IP Phone 652134 Education Roundtable 702 15.820 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-06-08T00:00:00 4040184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26090 Remote IP Phone 652134 Education Roundtable 702 15.820 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-05-07T00:00:00 4016319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26091 Instant Messaging 652078 Education Roundtable 702 0.110 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-04-07T00:00:00 3998526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26092 Micrographic Services 654340 Secretary Of State 40 478.070 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2015-06-10T00:00:00 4038120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 26093 PC Refresh Upgrade 653901 Education Roundtable 702 207 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-04-07T00:00:00 3998526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26094 Storage Optn - Boxes 654739 Secretary Of State 40 630 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 26095 HR Service Fees 659900 Education Roundtable 702 96.600 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-04-01T00:00:00 3994124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26096 Non Contracted Long Distance 652155 Homeland Security 385 -80 Internal Service Funds - Expenses 2015 Public Safety CONTINGENCY FUND 17390 General Fund 2015-04-23T00:00:00 4007944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26097 Payroll Social Security 516003 Economic Development Corp 260 -260.160 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26098 Payroll Social Security 516003 Economic Development Corp 260 -260.160 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26099 Centralized accounting service 659208 Education Roundtable 702 67.330 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-04-14T00:00:00 4000781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26100 Payroll Social Security 516003 Governor's Office 30 517.320 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-05-01T00:00:00 4010468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26101 Cellular Phone Service 652110 Economic Development Corp 260 1014.160 Internal Service Funds - Expenses 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-30T00:00:00 4031983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26102 Shredding Services 659370 Secretary Of State 40 35.200 Internal Service Funds - Expenses 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2015-04-01T00:00:00 3993739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 26103 Postage 659410 Revenue 90 5.900 Internal Service Funds - Expenses 2015 General Government Motor Fuel Division 13075 General Fund 2015-06-01T00:00:00 4029830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26104 Postage 659410 Purdue University 760 13.400 Internal Service Funds - Expenses 2015 Education PURDUE UNIVERSITY 14270 General Fund 2015-05-14T00:00:00 4020748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 760 26105 HR Service Fees 659900 Historical Bureau 735 144.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2015-04-01T00:00:00 3994114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 26106 Telephone - Centrex 652130 Economic Development Corp 260 15.210 Internal Service Funds - Expenses 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-30T00:00:00 4031983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26107 Remote IP Phone 652134 Education Roundtable 702 15.820 Internal Service Funds - Expenses 2015 Education Education Roundtable 13116 General Fund 2015-04-07T00:00:00 3998526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 26108 Postage 659410 St. Joseph River Basin Commiss 330 0.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ST JOE RIVER BASIN COMM 16370 General Fund 2015-04-01T00:00:00 4004383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 330 26109 Payroll PERF State Share 517005 Workforce Development 510 -20.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2015-06-11T00:00:00 4039140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26110 HR Service Fees 659900 Ofc of Energy Development 266 -241.500 Internal Service Funds - Expenses 2015 General Government Office of Energy Development 10365 General Fund 2015-04-17T00:00:00 4003580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 26111 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -108 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26112 Payroll PERF State Share 517005 Governor's Office 30 764.340 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-05-01T00:00:00 4010468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26113 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.350 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26114 Payroll Employee Assistance 518901 Economic Development Corp 260 0.350 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26115 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 204.660 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-06-15T00:00:00 4041476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26116 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.350 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26117 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.350 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26118 Payroll PERF State Share 517005 Governor's Office 30 764.340 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-06-15T00:00:00 4041476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26119 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 204.660 Personal Services and Fringe Benefits 2015 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2015-05-01T00:00:00 4010468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26120 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -108 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26121 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.350 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26122 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -108 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26123 Anthem Trad High Deductible 518105 Economic Development Corp 260 -530.040 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26124 Payroll Delta Dental Trad 518798 Economic Development Corp 260 10.020 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26125 Payroll Disability 519006 Economic Development Corp 260 -63 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26126 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26127 Payroll Disability 519006 Economic Development Corp 260 -63 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26128 Anthem Trad High Deductible 518105 Economic Development Corp 260 -530.040 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26129 Payroll Delta Dental Trad 518798 Economic Development Corp 260 -26.360 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26130 Payroll Delta Dental Trad 518798 Economic Development Corp 260 -26.360 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26131 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -48.120 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26132 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26133 Health Insurance Admin Fee 518490 State Police 100 63777.600 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-06-19T00:00:00 4052437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26134 Health Insurance Admin Fee 518490 State Police 100 63777.600 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-04-29T00:00:00 4009526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26135 Workers Comp Medical Claims 519230 Economic Development Corp 260 857.400 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-18T00:00:00 4047773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26136 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -48.120 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26137 Anthem Trad High Deductible 518105 Economic Development Corp 260 -530.040 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26138 Payroll Life Insurance 518606 Economic Development Corp 260 -5.310 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26139 Payroll Disability 519006 Economic Development Corp 260 -63 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26140 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26141 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -48.120 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26142 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -48.120 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26143 Retiree Medical Benefits 518560 State Police 100 1646.540 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-06-19T00:00:00 4052437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26144 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26145 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26146 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26147 Payroll Delta Dental Trad 518798 Economic Development Corp 260 -26.360 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26148 Anthem Trad High Deductible 518105 Workforce Development 510 -442.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2015-06-11T00:00:00 4039140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26149 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26150 Payroll Life Insurance 518606 Economic Development Corp 260 -5.310 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26151 Workers Comp Medical Claims 519230 Economic Development Corp 260 4707.580 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-03T00:00:00 4014110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26152 Payroll Disability 519006 Economic Development Corp 260 -63 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26153 Payroll Life Insurance 518606 Economic Development Corp 260 -5.310 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26154 Anthem Trad High Deductible 518105 Revenue 90 42.500 Personal Services and Fringe Benefits 2015 General Government Motor Fuel Division 13075 General Fund 2015-05-08T00:00:00 4017192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26155 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26156 Payroll Delta Dental Trad 518798 Economic Development Corp 260 -26.360 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26157 Payroll Disability 519006 Economic Development Corp 260 -63 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26158 Retiree Medical Benefits 518560 State Police 100 1646.540 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-05-27T00:00:00 4028697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26159 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26160 Payroll Life Insurance 518606 Economic Development Corp 260 -5.310 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26161 Payroll Anthem Trad HDHP 518107 Secretary Of State 40 221.580 Personal Services and Fringe Benefits 2015 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2015-05-08T00:00:00 4017192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 26162 Workers Comp Admin Fee 519240 Economic Development Corp 260 783.650 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-05-03T00:00:00 4014110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26163 Vision Care 518800 Economic Development Corp 260 1.470 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26164 Retiree Medical Benefits 518560 State Police 100 1646.540 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-04-29T00:00:00 4009526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26165 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 19.260 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26166 Payroll Delta Dental Trad 518798 Economic Development Corp 260 -26.360 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26167 Anthem Trad High Deductible 518105 Economic Development Corp 260 -530.040 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-20T00:00:00 4026884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26168 Anthem Trad High Deductible 518105 Economic Development Corp 260 -530.040 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26169 Payroll Life Insurance 518606 Economic Development Corp 260 -5.310 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-06-03T00:00:00 4034664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26170 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 829237.050 Transfers Out 2015 General Government HORSESHOE-HAMMOND 18840 General Fund 2015-04-01T00:00:00 3993746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26171 Prof Serv-InfoProcCon-Software 531049 Uniform State Law Commission 19 -54689.700 Contractual Services 2015 General Government UNIFORM STATE LAWS COMM 10180 General Fund 2015-05-29T00:00:00 4030462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 19 26172 Prof Serv - MGMNT CONSULTANT 531010 Health 400 4383.860 Contractual Services 2015 Health CANCER EDUC and DIAG -BRST CANCE 11420 General Fund 2015-05-26T00:00:00 4027854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26173 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 392081.590 Transfers Out 2015 General Government MAJESTIC STAR II-GARY 18810 General Fund 2015-04-01T00:00:00 3993746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26174 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -140625 Contractual Services 2015 Public Safety Educational Services 13770 General Fund 2015-06-11T00:00:00 4039120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26175 Prof Serv - Food Service 531068 Correction 615 3579.120 Contractual Services 2015 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2015-06-11T00:00:00 4039082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26176 Prof Serv - Clerical 531027 Revenue 90 -142.660 Contractual Services 2015 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2015-04-16T00:00:00 4002737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26177 Prof Serv - MGMNT CONSULTANT 531010 Health 400 1695 Contractual Services 2015 Health CANCER EDUC and DIAG-PROSTATE 11440 General Fund 2015-04-14T00:00:00 4000712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26178 Prof Serv - Food Service 531068 Correction 615 1828.500 Contractual Services 2015 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2015-06-25T00:00:00 4059718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26179 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -109125 Contractual Services 2015 Public Safety Educational Services 13770 General Fund 2015-06-11T00:00:00 4039091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26180 Prof Serv - Food Service 531068 Correction 615 -405.730 Contractual Services 2015 Public Safety FOOD SERVICE 13430 General Fund 2015-05-12T00:00:00 4018858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26181 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 664341.270 Transfers Out 2015 General Government RESORTS-EAST CHICAGO 18830 General Fund 2015-04-01T00:00:00 3993746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26182 Prog Op-Software Maint 539035 Workforce Development 510 -51366.680 Contractual Services 2015 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2015-06-11T00:00:00 4039140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26183 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -19100 Contractual Services 2015 Welfare DIAG and EVAL DHS 12850 General Fund 2015-04-01T00:00:00 3995692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26184 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -10365.250 Contractual Services 2015 Welfare EPILEPSY PROGRAM 16560 General Fund 2015-04-01T00:00:00 4002661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26185 Prof Serv - Clerical 531027 Revenue 90 -1535.960 Contractual Services 2015 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2015-05-13T00:00:00 4019794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26186 Prof Serv - Food Service 531068 Correction 615 -170 Contractual Services 2015 Public Safety FOOD SERVICE 13430 General Fund 2015-05-12T00:00:00 4018852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26187 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 392081.590 Transfers Out 2015 General Government MAJESTIC STAR I-GARY 18820 General Fund 2015-04-01T00:00:00 3993746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26188 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 109125 Contractual Services 2015 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2015-06-11T00:00:00 4039091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26189 RecurStatXfr- Reimb Tution Sup 750230 Education 700 21186.600 Transfers Out 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-06-15T00:00:00 4041350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26190 Prof Serv - Food Service 531068 Correction 615 -5953.500 Contractual Services 2015 Public Safety FOOD SERVICE 13430 General Fund 2015-06-25T00:00:00 4059718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26191 Main - Motor Vehicles 533019 State Police 100 55092.790 Contractual Services 2015 Public Safety INSURANCE RECOVERY 17380 General Fund 2015-06-12T00:00:00 4040098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26192 RecurStatXfr- Reimb Tution Sup 750230 Education 700 15110.800 Transfers Out 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-05-15T00:00:00 4021535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26193 Health Insurance Admin Fee 518490 State Police 100 63777.600 Personal Services and Fringe Benefits 2015 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2015-05-27T00:00:00 4028697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26194 Payroll Disability 519006 Economic Development Corp 260 45.980 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26195 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -48.120 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26196 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -108 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-22T00:00:00 4009457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26197 Prof Serv - Food Service 531068 Correction 615 -6344.570 Contractual Services 2015 Public Safety FOOD SERVICE 13430 General Fund 2015-06-11T00:00:00 4039082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26198 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.350 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26199 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 87355 Contractual Services 2015 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2015-06-11T00:00:00 4039120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26200 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 78.830 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26201 Payroll PERF State Share 517005 Economic Development Corp 260 294.300 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26202 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-04-07T00:00:00 4000028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26203 Prof Serv - Media Services 531020 Health 400 20513.500 Contractual Services 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-05-14T00:00:00 4020691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26204 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -108 Personal Services and Fringe Benefits 2015 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2015-05-07T00:00:00 4017136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26205 Anthem Trad High Deductible 518105 Economic Development Corp 260 183.900 Personal Services and Fringe Benefits 2015 General Government INTERNATIONAL TRADE 12170 General Fund 2015-06-17T00:00:00 4046974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26206 Prof Serv - Food Service 531068 Correction 615 -59273.310 Contractual Services 2015 Public Safety FOOD SERVICE 13430 General Fund 2015-04-13T00:00:00 4000106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26207 Mot Veh Ex - Parts & Supplies 541010 State Police 100 72988.080 Supplies, Parts and Materials 2015 Public Safety INSURANCE RECOVERY 17380 General Fund 2015-06-12T00:00:00 4040098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26208 ST MTCH TR - TR OUT 750008 Natural Resources 300 30000 Transfers Out 2015 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-06-30T00:00:00 4063704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26209 Pager Process Fee 652160 War Memorials Comm 315 61.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-07T00:00:00 3996875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26210 Cellular Phone Service 652110 War Memorials Comm 315 479.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-07T00:00:00 3996875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26211 Public Safety Fee Transfer 750225 Revenue 90 2625871.740 Transfers Out 2015 General Government FIREWORKS AND PUBLIC SAFETY FE 12710 General Fund 2015-06-30T00:00:00 4071583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26212 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-07T00:00:00 3996875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26213 Grants - Counties 571100 Health 400 -6975.600 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-06-24T00:00:00 4057812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26214 Distrib to local sch FORM 571209 Education 700 -179793.430 Grants 2015 Education O.A.S.I. CONTRIBUTIONS TEACHER 14530 General Fund 2015-06-30T00:00:00 4063878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26215 HR Application Services 659295 War Memorials Comm 315 118.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-07T00:00:00 3996875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26216 AdmOp-EmpReimb-Dues & Membersh 599216 Election Division 63 -168 Administrative and Operating Expenses 2015 General Government VOTER LIST MAINTENANCE 14550 General Fund 2015-06-19T00:00:00 4052229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 26217 Grants Student Stipends 575101 Comm for Higher Education 719 3740 Grants 2015 Education High Need Student Teaching Sti 13097 General Fund 2015-05-11T00:00:00 4018162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26218 Grants - Nonprofit Orgs 573100 Health 400 -51886.520 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-06-24T00:00:00 4057812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26219 AdmOp-Legal Ads 599030 Lieutenant Governor's Office 38 5.100 Administrative and Operating Expenses 2015 General Government Marketing Development Grants 13064 General Fund 2015-05-13T00:00:00 4019825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26220 Dedicated Indirect Cost Xfer O 759910 FSSA Medicaid Policy and Plan 503 135.840 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-06-29T00:00:00 4062227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26221 Distribtn -College University 564000 Budget Agency 57 230123 Distributions to Other Local Governments 2015 General Government DEGREE LINK 14710 General Fund 2015-06-18T00:00:00 4049605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26222 Distribtn -College University 564000 Indiana State University 770 -230122 Distributions to Other Local Governments 2015 Education INDIANA STATE UNIVERSITY 14340 General Fund 2015-06-18T00:00:00 4049604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 770 26223 Financial Application Services 659294 War Memorials Comm 315 156.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-07T00:00:00 3996875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26224 ClmJudg -Awards & Settlements 593010 Attorney General 46 -45000 Administrative and Operating Expenses 2015 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2015-06-01T00:00:00 4031641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26225 Mot Veh Ex - Gasoline 541002 Ofc of Energy Development 266 -299.020 Supplies, Parts and Materials 2015 General Government Office of Energy Development 10365 General Fund 2015-06-22T00:00:00 4055824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 26226 800# Service 652151 War Memorials Comm 315 0.010 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-07T00:00:00 3996875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26227 Grants - Nonprofit Orgs 573100 Health 400 -68642.390 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-04-02T00:00:00 3994879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26228 AdmOp-Legal Ads 599030 Lieutenant Governor's Office 38 11.700 Administrative and Operating Expenses 2015 General Government Marketing Development Grants 13064 General Fund 2015-05-13T00:00:00 4019828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26229 Grants Student Stipends 575101 Comm for Higher Education 719 -3740 Grants 2015 Education Minority Student Teaching Stip 13098 General Fund 2015-05-11T00:00:00 4018162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26230 ST MTCH TR - TR OUT 750008 Natural Resources 300 7000 Transfers Out 2015 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-06-30T00:00:00 4063704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26231 Eqp Main-Repair parts 545006 Workforce Development 510 -0.170 Supplies, Parts and Materials 2015 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2015-06-11T00:00:00 4039140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26232 Quality Assessmnt Fee Xfer Out 759902 FSSA Medicaid Policy and Plan 503 46907216.740 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-06-30T00:00:00 4069139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26233 Archive E-mail Storage 652076 War Memorials Comm 315 9.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-07T00:00:00 3996875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26234 AdmOp-Late Payment Interest 592022 Ofc of Energy Development 266 -1147.860 Administrative and Operating Expenses 2015 General Government Office of Energy Development 10365 General Fund 2015-06-22T00:00:00 4055824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 26235 Riverboat Wagering Tax 750828 Auditor of State 50 65162053.320 Transfers Out 2015 General Government GAMING TAX 17036 General Fund 2015-06-30T00:00:00 4071751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 26236 Seat Charges Non-Network 652074 War Memorials Comm 315 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-07T00:00:00 3996875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26237 Gigaman Circuit 652054 War Memorials Comm 315 438.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-07T00:00:00 3996875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26238 Telephone - Centrex 652130 War Memorials Comm 315 318.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-07T00:00:00 3996875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26239 Pari-Mutuel Tax Transfer 759165 Revenue 90 1750407.910 Transfers Out 2015 General Government PARI-MUTUAL TAXES 18940 General Fund 2015-06-30T00:00:00 4071561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26240 InState Travel - Mileage 595110 Workforce Development 510 -93.040 Administrative and Operating Expenses 2015 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2015-06-24T00:00:00 4057832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26241 Distrib to local sch FORM 571209 Education 700 -3006267.700 Grants 2015 Education IPS DESEGREGATION COURT ORDER 17840 General Fund 2015-06-30T00:00:00 4063871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26242 Grants - Counties 571100 Health 400 -3487.820 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-05-15T00:00:00 4021809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26243 Distribtn -College University 564000 Indiana State University 770 5496837.580 Distributions to Other Local Governments 2015 Education INDIANA STATE UNIVERSITY 14340 General Fund 2015-06-18T00:00:00 4049602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 770 26244 Grants - Counties 571100 Health 400 -3487.810 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-04-02T00:00:00 3994879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26245 InState Travel - Per Diem&Meal 595120 Workforce Development 510 -52 Administrative and Operating Expenses 2015 Education Serve Indiana Admin 10371 General Fund 2015-06-29T00:00:00 4061954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26246 CoPerDiemDOCInmates&Parole 599009 Correction 615 9135 Administrative and Operating Expenses 2015 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2015-06-09T00:00:00 4037260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26247 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-07T00:00:00 3996875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26248 Pari-Mutuel Tax Transfer 759165 Revenue 90 128958.340 Transfers Out 2015 General Government PARI-MUTUAL TAXES 18940 General Fund 2015-06-30T00:00:00 4071569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26249 Long Distance 652150 War Memorials Comm 315 1.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-07T00:00:00 3996875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26250 Distribtn -College University 564000 Budget Agency 57 230122 Distributions to Other Local Governments 2015 General Government DEGREE LINK 14710 General Fund 2015-06-18T00:00:00 4049604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26251 RvrbtAdmTax 750800 Revenue 90 152926.870 Transfers Out 2015 General Government FRNCH LICK CASINO ORNGE CO ADM 18860 General Fund 2015-04-01T00:00:00 3993749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26252 Prior Period Adjustment 500500 Ofc of Energy Development 266 -21981.060 Expense Adjustments 2015 General Government Office of Energy Development 10365 General Fund 2015-05-07T00:00:00 4016375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 26253 InState Travel - Mileage 595110 Legislative Services 17 52.330 Administrative and Operating Expenses 2015 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-06-23T00:00:00 4056686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26254 AdmOp-Legal Ads 599030 Lieutenant Governor's Office 38 18.100 Administrative and Operating Expenses 2015 General Government Marketing Development Grants 13064 General Fund 2015-05-13T00:00:00 4019833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26255 ST MTCH TR - TR OUT 750008 Natural Resources 300 30000 Transfers Out 2015 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2015-06-30T00:00:00 4063704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26256 InState Travel - GroundTranspt 595150 Workforce Development 510 -21 Administrative and Operating Expenses 2015 Education Serve Indiana Admin 10371 General Fund 2015-06-29T00:00:00 4061954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26257 AdmOp-Late Payment Interest 592022 Workforce Development 510 -92.160 Administrative and Operating Expenses 2015 Education Serve Indiana Admin 10371 General Fund 2015-06-29T00:00:00 4062003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26258 Distribtn -College University 564000 Indiana State University 770 -230123 Distributions to Other Local Governments 2015 Education INDIANA STATE UNIVERSITY 14340 General Fund 2015-06-18T00:00:00 4049605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 770 26259 RecurStatXfr- Reimb Tution Sup 750230 Education 700 19091.130 Transfers Out 2015 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2015-04-15T00:00:00 4001945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26260 Seat Charge 652072 War Memorials Comm 315 934.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-07T00:00:00 3996875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26261 Distribtn -College University 564000 Budget Agency 57 -5496837.580 Distributions to Other Local Governments 2015 General Government DEGREE LINK 14710 General Fund 2015-06-18T00:00:00 4049602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26262 AATR - TR OUT 750006 Budget Agency 57 1151655 Transfers Out 2015 General Government 2011 GF - Cons and Envir Constr 19033 Capital Funds 2015-06-11T00:00:00 4039110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26263 Boiler Inspections 653230 Richmond State Hospital 440 115 Internal Service Funds - Expenses 2015 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2015-05-20T00:00:00 4025282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26264 SpOp -Household 547016 Administration 61 106.650 Supplies, Parts and Materials 2015 General Government Dept of Admin GF PM 19041 Capital Funds 2015-06-15T00:00:00 4041533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26265 Inf Main-Salt NaCl 544020 Madison Juvenile Corr 672 422.730 Supplies, Parts and Materials 2015 Public Safety MADISON JUV GF PM 19526 Capital Funds 2015-05-01T00:00:00 4013128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 26266 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 -5.350 Administrative and Operating Expenses 2015 Education Blind School GF PM 19281 Capital Funds 2015-04-29T00:00:00 4011295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26267 Energy - Electricity 520202 War Memorials Comm 315 21626.310 Utilities 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-22T00:00:00 4007001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26268 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 95.890 Administrative and Operating Expenses 2015 Education Blind School GF PM 19281 Capital Funds 2015-04-29T00:00:00 4011208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26269 AATR - TR OUT 750006 Budget Agency 57 56750 Transfers Out 2015 General Government 2013 GF - Cons and Envir Constr 19603 Capital Funds 2015-06-05T00:00:00 4036357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26270 AATR - TR OUT 750006 Budget Agency 57 42492 Transfers Out 2015 General Government 2013 GF - Gen Gov Construct 19601 Capital Funds 2015-06-05T00:00:00 4036357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26271 Elevator Inspections 659040 Administration 61 120 Internal Service Funds - Expenses 2015 General Government Dept of Admin GF PM 19041 Capital Funds 2015-06-01T00:00:00 4032021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26272 SpOp-Uniforms&Related 547022 Natural Resources 300 277.800 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-05-20T00:00:00 4025133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26273 Main-Plumbing-Pipe&Acces 543067 School for the Blind and VI 550 500 Supplies, Parts and Materials 2015 Education Blind School GF PM 19281 Capital Funds 2015-04-29T00:00:00 4011183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26274 Main - Cable Install 532055 School for the Blind and VI 550 556.950 Contractual Services 2015 Education Blind School GF PM 19281 Capital Funds 2015-04-29T00:00:00 4011183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26275 Boiler Inspections 653230 Administration 61 80 Internal Service Funds - Expenses 2015 General Government Dept of Admin GF PM 19041 Capital Funds 2015-04-22T00:00:00 4007137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26276 Elevator Inspections 659040 Miami Corr 618 120 Internal Service Funds - Expenses 2015 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2015-06-01T00:00:00 4031681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 26277 Elevator Inspections 659040 War Memorials Comm 315 120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-06-15T00:00:00 4041347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26278 Energy - Electricity 520202 War Memorials Comm 315 35751.330 Utilities 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-06-11T00:00:00 4039175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26279 Payroll Salaries & Wages 510101 War Memorials Comm 315 91995.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-06-11T00:00:00 4039187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26280 AdmOp-Freight & Express 599042 School for the Blind and VI 550 -67.930 Administrative and Operating Expenses 2015 Education Blind School GF PM 19281 Capital Funds 2015-04-29T00:00:00 4011183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26281 AATR - TR OUT 750006 Budget Agency 57 5000000 Transfers Out 2015 General Government 2011 GF - Gen Gov Construct 19031 Capital Funds 2015-06-11T00:00:00 4039110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26282 Energy - Electricity 520202 War Memorials Comm 315 20877.580 Utilities 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-22T00:00:00 4007027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26283 AATR - TR OUT 750006 Budget Agency 57 56508 Transfers Out 2015 General Government 2011 GF - Gen Gov Construct 19031 Capital Funds 2015-06-05T00:00:00 4036357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26284 Household kitchen & laundry 555502 Richmond State Hospital 440 -12900 Capital Costs 2015 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2015-04-29T00:00:00 4011286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26285 Elevator Inspections 659040 Correction 615 120 Internal Service Funds - Expenses 2015 Public Safety Corrections GF PM 19331 Capital Funds 2015-05-13T00:00:00 4019893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26286 AATR - TR OUT 750006 Budget Agency 57 128311131.680 Transfers Out 2015 General Government 2013 GF - Leases Construct 19606 Capital Funds 2015-06-26T00:00:00 4061059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26287 AdmOp-Freight & Express 599042 School for the Blind and VI 550 67.930 Administrative and Operating Expenses 2015 Education Blind School GF PM 19281 Capital Funds 2015-04-29T00:00:00 4011208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26288 InState Travel - Mileage 595110 Legislative Services 17 83.950 Administrative and Operating Expenses 2015 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2015-06-24T00:00:00 4057801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26289 OutoSt Travel - Lodging 595530 Correction 615 2471.690 Administrative and Operating Expenses 2015 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2015-04-28T00:00:00 4010325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26290 Hospital Assessment Fee Xfer O 759903 FSSA Medicaid Policy and Plan 503 182929917.380 Transfers Out 2015 Welfare MEDICAID 15050 General Fund 2015-06-30T00:00:00 4069139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26291 Boiler Inspections 653230 Natural Resources 300 175 Internal Service Funds - Expenses 2015 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-05-13T00:00:00 4019901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26292 PC Refresh Upgrade 653901 War Memorials Comm 315 1531 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-07T00:00:00 3996875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26293 InState Travel - Lodging 595130 Correction 615 -186.900 Administrative and Operating Expenses 2015 Public Safety SOCIAL SERV BLOCK GRNT TITLE X 13480 General Fund 2015-06-29T00:00:00 4062058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26294 Dir Supp - Home Based Services 580147 Child Services 502 854.770 Social Service Payments 2015 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2015-06-30T00:00:00 4063307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26295 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 4 Administrative and Operating Expenses 2015 General Government Marketing Development Grants 13064 General Fund 2015-06-12T00:00:00 4040016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26296 Grants - Nonprofit Orgs 573100 Health 400 -58776.740 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-06-10T00:00:00 4038321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26297 InState Travel - Lodging 595130 Workforce Development 510 -99.680 Administrative and Operating Expenses 2015 Education Serve Indiana Admin 10371 General Fund 2015-06-29T00:00:00 4061954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26298 SpOp-Training 547054 Alcohol and Tobacco Comm 230 -210 Supplies, Parts and Materials 2015 Public Safety ALCOHOL AND TOBACCO COMMISSION 12010 General Fund 2015-06-24T00:00:00 4057841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 230 26299 InState Travel - Mileage 595110 Workforce Development 510 93.040 Administrative and Operating Expenses 2015 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2015-06-22T00:00:00 4055856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26300 AATR - TR OUT 750006 Budget Agency 57 33000 Transfers Out 2015 General Government 2011 GF - Public Safety Constr 19032 Capital Funds 2015-06-11T00:00:00 4039110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26301 Grants - Nonprofit Orgs 573100 Health 400 -68615.200 Grants 2015 Health HIV/AIDS SERVICES 14670 General Fund 2015-05-15T00:00:00 4021809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26302 Boiler Inspections 653230 Correction 615 187 Internal Service Funds - Expenses 2015 Public Safety Corrections GF PM 19331 Capital Funds 2015-05-08T00:00:00 4017147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26303 Inf Main-Lumber Building 544050 Putnamville Corr 650 -19368.120 Supplies, Parts and Materials 2015 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2015-05-06T00:00:00 4015012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 26304 AATR - TR OUT 750006 Budget Agency 57 92000 Transfers Out 2015 General Government 2011 GF - Public Safety Constr 19032 Capital Funds 2015-05-12T00:00:00 4022621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26305 Main - Motor Vehicles 533019 Women's Prison 640 862 Contractual Services 2015 Public Safety Women's Prison GF PM 19411 Capital Funds 2015-06-09T00:00:00 4037325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 26306 Elevator Inspections 659040 Logansport State Hospital 435 120 Internal Service Funds - Expenses 2015 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-05-14T00:00:00 4020816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 26307 MedVet-RX Drugs 548012 Logansport State Hospital 435 2035.050 Supplies, Parts and Materials 2015 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2015-06-04T00:00:00 4034568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 26308 Boiler Inspections 653230 Correction 615 135 Internal Service Funds - Expenses 2015 Public Safety Corrections GF PM 19331 Capital Funds 2015-06-22T00:00:00 4055670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26309 ComVehicle Excise Tax Transfer 759130 Revenue 90 21911.330 Transfers Out 2015 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2015-05-01T00:00:00 4013068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26310 AATR - TR OUT 750006 Budget Agency 57 127386.700 Transfers Out 2015 General Government 2013 GF - Cons and Envir Constr 19603 Capital Funds 2015-04-14T00:00:00 4001892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26311 Fac Main -Electrical 543016 Natural Resources 300 9360 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-04-16T00:00:00 4002745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26312 Const -BuildRepair-General 538920 Evansville Psych Childrens Ctr 415 -2615.110 Contractual Services 2015 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2015-05-18T00:00:00 4022719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 26313 Com Vehicle Excise Tax-School 759110 Revenue 90 7995624 Transfers Out 2015 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2015-05-01T00:00:00 4013073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26314 Boiler Inspections 653230 Correction 615 172 Internal Service Funds - Expenses 2015 Public Safety Corrections GF PM 19331 Capital Funds 2015-06-22T00:00:00 4055667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26315 Centralized accounting service 659208 War Memorials Comm 315 1241.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-04-14T00:00:00 4000770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26316 Elevator Inspections 659040 Administration 61 1080 Internal Service Funds - Expenses 2015 General Government Dept of Admin GF PM 19041 Capital Funds 2015-05-27T00:00:00 4028848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26317 AATR - TR OUT 750006 Budget Agency 57 18949.950 Transfers Out 2015 General Government 09 and Prior GF Construction 19030 Capital Funds 2015-06-19T00:00:00 4055688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26318 SpOp - Household Flooring 547124 School for the Blind and VI 550 4101.150 Supplies, Parts and Materials 2015 Education Blind School GF PM 19281 Capital Funds 2015-05-29T00:00:00 4030421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26319 Parts charges 654335 Natural Resources 300 1838.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-06-16T00:00:00 4043800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26320 Centralized accounting service 659208 War Memorials Comm 315 1241.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2015-05-06T00:00:00 4015096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 26321 Labor Charges 659345 Natural Resources 300 1036.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-06-16T00:00:00 4043822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26322 SpOp-Uniforms&Related 547022 Natural Resources 300 139.500 Supplies, Parts and Materials 2015 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-06-12T00:00:00 4039919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26323 Elevator Inspections 659040 Administration 61 120 Internal Service Funds - Expenses 2015 General Government Dept of Admin GF PM 19041 Capital Funds 2015-06-23T00:00:00 4056849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26324 Main - Equip Main Agreement 533004 Women's Prison 640 -57.560 Contractual Services 2015 Public Safety Women's Prison GF PM 19411 Capital Funds 2015-05-08T00:00:00 4017157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 26325 Eqp Main-Repair parts 545006 Indpls Adult Edu/Reentry 660 153.680 Supplies, Parts and Materials 2015 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2015-04-28T00:00:00 4010380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 26326 Com Vehicle Excise Tax-Welfare 759120 Revenue 90 1611844 Transfers Out 2015 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2015-05-01T00:00:00 4013071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26327 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 2485 Contractual Services 2015 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2015-04-16T00:00:00 4002745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26328 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 688.190 Administrative and Operating Expenses 2015 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2015-06-12T00:00:00 4040077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26329 Main - Lawnmowers 533044 Women's Prison 640 57.560 Contractual Services 2015 Public Safety Women's Prison GF PM 19411 Capital Funds 2015-05-08T00:00:00 4017157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 26330 Elevator Inspections 659040 Administration 61 120 Internal Service Funds - Expenses 2015 General Government Dept of Admin GF PM 19041 Capital Funds 2015-05-12T00:00:00 4018908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26331 Physical Server Hosting 659260 FSSA Family Resources 500 5328.420 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26332 OutoSt Travel - Lodging 595530 FSSA Aging 498 0.290 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26333 800# Service 652151 Family and Social Svcs Admin 405 2.300 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26334 Long Distance 652150 FSSA Aging 498 0.450 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26335 SpOp-Computer 547052 FSSA Disability and Rehab Svcs 497 6.040 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26336 State in-house product charges 654320 Family and Social Svcs Admin 405 11.540 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26337 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 1.830 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26338 REIMB-TRAINING 581020 FSSA Disability and Rehab Svcs 497 8.700 Social Service Payments 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26339 HR Application Services 659295 FSSA Family Resources 500 1283.740 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26340 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 49.620 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26341 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 3.660 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26342 Office Equipment 555501 FSSA Mental Health and Addiction 410 0.190 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26343 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 15.500 Capital Costs 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26344 Motor Pool Charges 659355 FSSA Disability and Rehab Svcs 497 4.720 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26345 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 107.740 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26346 Lease Rate 659350 Family and Social Svcs Admin 405 219.770 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26347 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 7874.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26348 Service Tech Time & Mat 659299 FSSA Disability and Rehab Svcs 497 87.390 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26349 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 709.160 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26350 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 145.110 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26351 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 150.430 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26352 Transactions 659207 FSSA Medicaid Policy and Plan 503 212.140 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26353 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 1.150 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26354 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 419.830 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26355 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 259.100 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26356 Computer software 555553 FSSA Mental Health and Addiction 410 0.970 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26357 Commercial Charges 659340 Family and Social Svcs Admin 405 20.280 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26358 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 9039.810 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26359 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 132.630 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26360 Off-Printer Paper 546005 FSSA Family Resources 500 91.820 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26361 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.170 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26362 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 860.630 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26363 Seat Charge NonNetworkPlus 652077 FSSA Family Resources 500 2.220 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26364 Office Equipment 555501 FSSA Family Resources 500 3.800 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26365 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 101.220 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26366 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 1.360 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26367 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 207.280 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26368 Building & plant 555514 FSSA Disability and Rehab Svcs 497 6.020 Capital Costs 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26369 Temp Staffing Company 519820 FSSA Family Resources 500 1393.420 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26370 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 68235.410 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26371 800# Service 652151 FSSA Family Resources 500 78.030 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26372 Payroll Social Security 516003 FSSA Family Resources 500 32611.410 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26373 WebEx 659284 FSSA Medicaid Policy and Plan 503 251.120 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26374 Eqp Main-Repair parts 545006 FSSA Family Resources 500 79.110 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26375 Calling Card 652153 FSSA Disability and Rehab Svcs 497 1.230 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26376 Eqp Main-SmallToolsImplements 545008 FSSA Aging 498 0.030 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26377 Citrix 652370 Family and Social Svcs Admin 405 239.310 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26378 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 12.140 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26379 AdmOp-Workshop - Meeting 599110 Family and Social Svcs Admin 405 0.360 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26380 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Disability and Rehab Svcs 497 152.660 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26381 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1392756.320 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26382 SpOp - Household Battery 547122 FSSA Aging 498 0.040 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26383 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 28.070 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26384 Main - Office Equipment 533033 FSSA Aging 498 0.340 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26385 Cellular Phone Service 652110 FSSA Aging 498 8.500 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26386 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 135.140 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26387 Filenet 652380 FSSA Disability and Rehab Svcs 497 1.260 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26388 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.970 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26389 Main - Office Copier 533040 FSSA Family Resources 500 20.050 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26390 Educational equipment 555522 FSSA Mental Health and Addiction 410 0.080 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26391 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 918.230 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26392 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 0.530 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26393 Main-BuildMat-General 543069 FSSA Family Resources 500 410.640 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26394 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 62.420 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26395 Citrix 652370 FSSA Family Resources 500 686.870 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26396 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 1.490 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26397 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 387.070 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26398 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 3.920 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26399 Anthem Trad High Deductible 518105 FSSA Aging 498 1139.710 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26400 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 3361.650 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26401 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 11.830 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26402 InState Travel - GroundTranspt 595150 FSSA Mental Health and Addiction 410 0.230 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26403 Fac Main - Elec - Switches 543059 FSSA Family Resources 500 3.970 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26404 Extranet FTP Services 652360 Family and Social Svcs Admin 405 0.860 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26405 AdmOp-Workshop - Meeting 599110 FSSA Family Resources 500 8.760 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26406 Disaster Recovery 659052 Family and Social Svcs Admin 405 35.670 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26407 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 57.660 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26408 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0.030 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26409 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -45.610 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26410 HR Service Fees 659900 FSSA Family Resources 500 7307.590 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26411 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.830 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26412 CO CDP Billback 659291 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26413 Prof Serv - IT Services 531029 FSSA Family Resources 500 810.610 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26414 SpOp-Recreation 547038 FSSA Disability and Rehab Svcs 497 94.200 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26415 Prof Serv - Data Mgmt 531037 FSSA Aging 498 2.360 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26416 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 3098.110 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26417 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1533.650 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26418 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.950 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26419 Temp Staffing Company 519820 Family and Social Svcs Admin 405 57.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26420 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26421 Storage Optn - Boxes 654739 FSSA Aging 498 1.050 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26422 Prof Serv - Legal Services 531014 FSSA Mental Health and Addiction 410 2.610 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26423 NonRealEstRnt-MaintEquipment 591011 FSSA Disability and Rehab Svcs 497 6.960 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26424 Storage Optn - Boxes 654739 FSSA Family Resources 500 13.740 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26425 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 77.480 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26426 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 140.200 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26427 Payroll Blue Cross Hlth Ins 518151 FSSA Aging 498 8.940 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26428 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 51.430 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26429 Outside product charges 654330 FSSA Family Resources 500 1.900 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26430 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 0.320 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26431 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 9.050 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26432 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 473.210 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26433 Long Distance 652150 FSSA Disability and Rehab Svcs 497 39 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26434 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 231.140 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26435 Postage 659410 FSSA Family Resources 500 5414.570 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26436 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 311.130 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26437 Virtual Server Hosting 659262 FSSA Aging 498 13.420 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26438 Database Maintenance Services 659251 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26439 Outside product charges 654330 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26440 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 6.940 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26441 Commercial Charges 659340 FSSA Medicaid Policy and Plan 503 28.270 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26442 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 33.700 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26443 Main - Motor Vehicles 533019 FSSA Aging 498 0.450 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26444 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 101.820 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26445 SpOp-Recreation 547038 FSSA Mental Health and Addiction 410 0.140 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26446 SpOp - Household WallCvr 547128 FSSA Family Resources 500 36.410 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26447 AdmOp-Special Group Meals 599016 FSSA Aging 498 0.260 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26448 Telephone - Remote 652137 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26449 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 236.980 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26450 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 31.960 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26451 Fac Main -Electrical 543016 FSSA Aging 498 0.160 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26452 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 91.820 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26453 Database Hosting 659266 Family and Social Svcs Admin 405 336.690 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26454 Vision Care 518800 Family and Social Svcs Admin 405 33.830 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26455 Building & plant 555514 FSSA Aging 498 0.060 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26456 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 94.300 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26457 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 1.640 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26458 Payroll Vision Care 518801 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26459 Lease Rate 659350 FSSA Family Resources 500 188.780 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26460 Seat Charge 652072 Family and Social Svcs Admin 405 3190.830 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26461 SpOp - Materials&Parts 547180 FSSA Disability and Rehab Svcs 497 10.520 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26462 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 6134.790 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26463 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 869.860 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26464 Fac Main - Elec - Wiring 543060 FSSA Aging 498 0.050 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26465 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 447.840 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26466 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 54.290 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26467 NonRealEstRnt-MaintEquipment 591011 Family and Social Svcs Admin 405 16.590 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26468 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 588.950 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26469 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 16.530 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26470 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1091.240 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26471 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 2.280 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26472 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 13452.100 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26473 AdmOp-Special Group Meals 599016 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26474 Mail Management Services 659430 FSSA Family Resources 500 1853.600 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26475 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 179.910 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26476 AdmOp-Workshop - Meeting 599110 FSSA Family Resources 500 1.480 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26477 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 46.710 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26478 GR-Personal Social Services 572605 FSSA Family Resources 500 222.720 Grants 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26479 Seat Charge 652072 FSSA Aging 498 230.340 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26480 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 221923.570 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26481 Shredding Services 659370 FSSA Family Resources 500 1.240 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26482 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 2.080 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26483 Shared SAN Storage 659270 FSSA Aging 498 28.520 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26484 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 1060.330 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26485 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 19033.110 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26486 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -7.720 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26487 Prof Serv - Legal Services 531014 FSSA Medicaid Policy and Plan 503 603.910 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26488 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 1329.990 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26489 Educational equipment 555522 FSSA Disability and Rehab Svcs 497 50.340 Capital Costs 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26490 Office Equipment 555501 FSSA Family Resources 500 18.920 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26491 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 4.190 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26492 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 211.780 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26493 Calling Card 652153 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26494 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 235.800 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26495 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 136.840 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26496 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26497 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 18.470 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26498 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 906.090 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26499 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 0.210 Grants 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26500 Seat Charges Non-Network 652074 FSSA Family Resources 500 30.640 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26501 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 1.020 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26502 Vision Care 518800 FSSA Mental Health and Addiction 410 3.030 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26503 Fac Main - Elec - Switches 543059 FSSA Aging 498 0.050 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26504 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 50.210 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26505 Payroll Employee Assistance 518901 FSSA Family Resources 500 86.370 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26506 Physical Server Hosting 659260 FSSA Family Resources 500 927.370 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26507 Main - Motor Vehicles 533019 FSSA Mental Health and Addiction 410 0.260 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26508 SpOp-Recreation 547038 Family and Social Svcs Admin 405 22.360 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26509 SpOp-Computer 547052 FSSA Disability and Rehab Svcs 497 6.630 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26510 AdmOp-Freight & Express 599042 FSSA Family Resources 500 231.320 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26511 Shared Web Hosting 659282 Family and Social Svcs Admin 405 19.850 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26512 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 235.580 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26513 Shared Web Hosting 659282 FSSA Family Resources 500 485.150 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26514 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 25.080 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26515 Vision Care 518800 FSSA Family Resources 500 55.540 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26516 SpOp - Materials&Parts 547180 FSSA Family Resources 500 10.360 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26517 Seat Charges Non-Network 652074 FSSA Family Resources 500 5.190 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26518 Dir Assistance 652140 FSSA Family Resources 500 0.570 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26519 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2262.800 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26520 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 6740 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26521 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 59.950 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26522 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1786.700 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26523 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 24.960 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26524 Main-BuildMat-General 543069 FSSA Disability and Rehab Svcs 497 77.720 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26525 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 89.360 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26526 Main-BuildMat-General 543069 FSSA Family Resources 500 69.670 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26527 Main - Office Copier 533040 FSSA Family Resources 500 103.030 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26528 SpOp-Badges Pins IDs 547036 FSSA Disability and Rehab Svcs 497 0.220 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26529 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 36.860 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26530 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 0.210 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26531 Prog Op-Software Licensing 539038 FSSA Family Resources 500 100.230 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26532 Fac Main -Electrical 543016 FSSA Family Resources 500 13.880 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26533 Prog Op - Background Checks 539140 FSSA Family Resources 500 1441.920 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26534 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 969.650 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26535 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 0.530 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26536 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 -0.040 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26537 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 27753.080 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26538 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 3.920 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26539 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 141.140 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26540 Courier Service 659420 FSSA Disability and Rehab Svcs 497 516.150 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26541 SpOp - Materials&Parts 547180 FSSA Aging 498 0.120 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26542 800# Service 652151 FSSA Medicaid Policy and Plan 503 169.560 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26543 Fac Main - Elec - Switches 543059 Family and Social Svcs Admin 405 0.960 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26544 Shared Web Hosting 659282 FSSA Family Resources 500 82.310 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26545 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 298.670 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26546 AdmOp-Special Group Meals 599016 FSSA Disability and Rehab Svcs 497 22.450 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26547 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 120448.270 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26548 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 263.730 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26549 Job Production 659210 FSSA Disability and Rehab Svcs 497 3.500 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26550 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 116.730 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26551 SpOp - Materials&Parts 547180 Family and Social Svcs Admin 405 2.500 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26552 NonRealEstRnt-POBox 591020 FSSA Aging 498 0.190 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26553 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 46.810 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26554 Disk Megabytes Allocated 659220 FSSA Aging 498 0.110 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26555 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 59.390 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26556 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 31.680 Capital Costs 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26557 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.140 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26558 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 15.640 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26559 Job Production 659210 FSSA Disability and Rehab Svcs 497 3.840 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26560 Prog Op-Software Maint 539035 FSSA Family Resources 500 672.180 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26561 Voice or Data Equip Inv 652109 FSSA Family Resources 500 62.100 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26562 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -26.210 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26563 Payroll Disability 519006 FSSA Family Resources 500 1250.890 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26564 Prog Op-Software Licensing 539038 FSSA Aging 498 1.160 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26565 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 7500.990 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26566 Payroll Disability 519006 Family and Social Svcs Admin 405 775 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26567 Educational equipment 555522 FSSA Family Resources 500 292.110 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26568 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26569 Anthem Trad High Deductible 518105 FSSA Family Resources 500 68200.430 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26570 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 9790.890 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26571 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 1268.450 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26572 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 43.300 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26573 SpOp - Household WallCvr 547128 FSSA Disability and Rehab Svcs 497 40.620 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26574 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 575.250 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26575 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 61 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26576 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.480 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26577 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 75.610 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26578 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 61.130 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26579 Off-Office Supplies 546002 FSSA Family Resources 500 1595.550 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26580 Payroll Disability 519006 FSSA Aging 498 120.600 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26581 AdmOp-Freight & Express 599042 FSSA Family Resources 500 1363.290 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26582 SpOp - Instct-Electronic 547131 FSSA Aging 498 0.280 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26583 AdmOp-Registration 599020 Family and Social Svcs Admin 405 12.630 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26584 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 2.140 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26585 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 14.190 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26586 Prog Op-Software Maint 539035 FSSA Family Resources 500 109.920 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26587 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 24.580 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26588 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26589 Inf Main -Power Plant 544054 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26590 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 135.570 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26591 Non Contracted Long Distance 652155 FSSA Family Resources 500 152.860 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26592 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 16.270 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26593 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 6.050 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26594 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 188.060 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26595 InState Travel - GroundTranspt 595150 FSSA Aging 498 0.870 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26596 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 113.330 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26597 Calling Card 652153 FSSA Medicaid Policy and Plan 503 11.490 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26598 Off-Copier Supplies 546014 FSSA Disability and Rehab Svcs 497 6.270 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26599 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 155490.780 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26600 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 34355.030 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26601 Prog Op - Transcriptions 539201 FSSA Medicaid Policy and Plan 503 89.190 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26602 Main - Office Copier 533040 FSSA Aging 498 3.090 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26603 SpOp - Instct-Electronic 547131 FSSA Disability and Rehab Svcs 497 24.410 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26604 AdmOp-Workshop - Meeting 599110 FSSA Disability and Rehab Svcs 497 1.660 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26605 Building & plant 555514 Family and Social Svcs Admin 405 1.300 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26606 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 21924.740 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26607 Disk Megabytes Allocated 659220 FSSA Family Resources 500 57.080 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26608 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26609 Building & plant 555514 FSSA Family Resources 500 5.390 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26610 Outside product charges 654330 FSSA Medicaid Policy and Plan 503 19.990 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26611 Main-BuildMat-Supplies 543073 FSSA Disability and Rehab Svcs 497 5.270 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26612 SpOp-Computer 547052 FSSA Aging 498 0.070 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26613 Payroll Vision Care 518801 FSSA Family Resources 500 0.120 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26614 Job Production 659210 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26615 Mail Management Services 659430 Family and Social Svcs Admin 405 447.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26616 Seat Charge NonNetworkPlus 652077 FSSA Family Resources 500 13.110 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26617 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 1847.780 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26618 AdmOp-Workshop - Meeting 599110 FSSA Medicaid Policy and Plan 503 15.540 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26619 Vision Care 518800 FSSA Family Resources 500 368.170 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26620 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 0 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26621 Inf Main-Signs Posts 544026 FSSA Disability and Rehab Svcs 497 1.020 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26622 AdmOp-Bank Charges 592010 FSSA Family Resources 500 2.710 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26623 Computer software 555553 FSSA Medicaid Policy and Plan 503 2175.550 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26624 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 -269.780 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26625 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 6823.070 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26626 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 23305.160 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26627 Fac Main - Elec - Switches 543059 FSSA Medicaid Policy and Plan 503 41.590 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26628 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3494.370 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26629 REIMB-TRAINING 581020 Family and Social Svcs Admin 405 25.520 Social Service Payments 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26630 Postage 659410 FSSA Disability and Rehab Svcs 497 1680.380 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26631 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 1.110 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26632 Transactions 659207 FSSA Family Resources 500 19.160 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26633 SpOp - Household WallCvr 547128 FSSA Disability and Rehab Svcs 497 36.990 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26634 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 40.260 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26635 HR Application Services 659295 FSSA Aging 498 2.530 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26636 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.340 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26637 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 5.030 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26638 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 2277.240 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26639 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 569.810 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26640 Workers Comp Admin Fee 519240 FSSA Family Resources 500 1.070 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26641 Postage 659410 FSSA Mental Health and Addiction 410 9.140 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26642 HR Service Fees 659900 FSSA Family Resources 500 39914.560 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26643 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 7.390 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26644 Telephone - Centrex 652130 Family and Social Svcs Admin 405 406.750 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26645 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2.700 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26646 SpOp - Instct-Electronic 547131 FSSA Family Resources 500 24.030 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26647 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 47.740 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26648 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 1600.630 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26649 Payroll Vision Care 518801 FSSA Family Resources 500 0.710 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26650 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 19.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26651 Inf Main -Power Plant 544054 FSSA Aging 498 0.220 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26652 800# Service 652151 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26653 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 1.800 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26654 Shredding Services 659370 FSSA Family Resources 500 3.810 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26655 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 652.470 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26656 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 792.040 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26657 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 5607.570 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26658 Vision Care 518800 FSSA Disability and Rehab Svcs 497 252.980 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26659 Prog Op-Software Licensing 539038 FSSA Family Resources 500 590.810 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26660 Parts charges 654335 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26661 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1856.280 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26662 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 999.590 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26663 Off-Copier Supplies 546014 FSSA Family Resources 500 2.080 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26664 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1873.890 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26665 SpOp-Badges Pins IDs 547036 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26666 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1758.960 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26667 Computer software 555553 FSSA Family Resources 500 155.610 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26668 Job Production 659210 FSSA Medicaid Policy and Plan 503 37.120 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26669 Seat Charge 652072 FSSA Family Resources 500 4669.410 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26670 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 6.180 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26671 Educational equipment 555522 FSSA Disability and Rehab Svcs 497 55.290 Capital Costs 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26672 HR Service Fees 659900 Family and Social Svcs Admin 405 5205.550 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26673 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 32.500 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26674 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 98.140 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26675 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 0.060 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26676 Prof Serv-InfoProcCon-Software 531049 FSSA Aging 498 0.550 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26677 Transactions 659207 FSSA Disability and Rehab Svcs 497 20.730 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26678 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 14.100 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26679 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 16.820 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26680 SpOp - Household Battery 547122 FSSA Family Resources 500 24.160 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26681 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 1288.820 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26682 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 728.420 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26683 Payroll Vision Care 518801 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26684 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 78.120 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26685 Prof Serv - IT Services 531029 FSSA Family Resources 500 13182.260 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26686 SpOp-Computer 547052 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26687 REFUND LOCAL UNIT 582102 FSSA Family Resources 500 -0.090 Social Service Payments 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26688 Voice or Data Equip Inv 652109 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26689 Recreational equipment 555523 FSSA Aging 498 0.160 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26690 Remote IP Phone 652134 FSSA Family Resources 500 24.730 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26691 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 4.180 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26692 Computer software 555553 FSSA Disability and Rehab Svcs 497 2.700 Capital Costs 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26693 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2.340 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26694 Main - Office Equipment 533033 FSSA Disability and Rehab Svcs 497 43.680 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26695 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 0.760 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26696 NonRealEstRnt-MaintEquipment 591011 FSSA Mental Health and Addiction 410 0.380 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26697 Citrix 652370 FSSA Medicaid Policy and Plan 503 7476.140 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26698 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26699 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 4.380 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26700 Telephone - Remote 652137 FSSA Family Resources 500 525.030 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26701 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 101354.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26702 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 1370.530 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26703 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 54.110 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26704 Database Maintenance Services 659251 FSSA Family Resources 500 0.300 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26705 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 6705.510 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26706 Labor Charges 659345 FSSA Family Resources 500 314.430 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26707 Long Distance 652150 Family and Social Svcs Admin 405 6.240 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26708 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 171.900 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26709 Tape Accesses 659211 FSSA Family Resources 500 10.860 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26710 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 14.110 Capital Costs 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26711 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 39.230 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26712 PC Refresh Upgrade 653901 FSSA Family Resources 500 3564.550 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26713 Computer software 555553 Family and Social Svcs Admin 405 31.900 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26714 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26715 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 2.980 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26716 Prog Op - Transcriptions 539201 FSSA Mental Health and Addiction 410 0.790 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26717 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 2.630 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26718 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 83.610 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26719 State in-house product charges 654320 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26720 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3892.410 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26721 Main - Office Equipment 533033 FSSA Family Resources 500 170.990 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26722 Telephone - Centrex 652130 FSSA Family Resources 500 3034.490 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26723 Off-Copier Supplies 546014 FSSA Aging 498 0.070 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26724 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 430.560 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26725 Archive Storage 659271 FSSA Aging 498 1.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26726 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 0.900 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26727 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 50.390 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26728 Filenet 652380 FSSA Family Resources 500 7.330 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26729 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 127.750 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26730 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 12101.100 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26731 Physical Server Hosting 659260 Family and Social Svcs Admin 405 283.910 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26732 OutoSt Travel - Parking&Toll 595570 FSSA Aging 498 0.010 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26733 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.530 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26734 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26735 Postage 659410 FSSA Medicaid Policy and Plan 503 10524.190 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26736 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 2.150 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26737 Main - Office Equipment 533033 FSSA Mental Health and Addiction 410 0.190 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26738 Filenet 652380 FSSA Medicaid Policy and Plan 503 12.990 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26739 Payroll Salaries & Wages 510101 FSSA Family Resources 500 450183.410 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26740 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 342.110 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26741 SpOp - Safety -Apparel 547160 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26742 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1416.030 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26743 WebEx 659284 Family and Social Svcs Admin 405 10.690 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26744 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 24.970 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26745 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 13124.800 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26746 Computer software 555553 FSSA Family Resources 500 241.900 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26747 AdmOp-Workshop - Meeting 599110 FSSA Aging 498 0.020 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26748 Educational equipment 555522 Family and Social Svcs Admin 405 11.950 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26749 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.970 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26750 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 24154.330 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26751 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 16.940 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26752 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 4278.810 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26753 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 326214.050 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26754 Physical Server Hosting 659260 FSSA Aging 498 22.220 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26755 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 162.650 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26756 Temp Staffing Company 519820 FSSA Family Resources 500 236.410 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26757 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 1.790 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26758 Commercial Charges 659340 FSSA Family Resources 500 132.930 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26759 Virtual Server Hosting 659262 FSSA Family Resources 500 519.050 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26760 Courier Service 659420 FSSA Mental Health and Addiction 410 0.730 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26761 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26762 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 81.740 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26763 Main - Motor Vehicles 533019 FSSA Family Resources 500 114.900 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26764 Service Tech Time & Mat 659299 FSSA Family Resources 500 85.580 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26765 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 261.020 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26766 Inf Main -Power Plant 544054 FSSA Family Resources 500 109.840 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26767 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 0.600 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26768 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 12.070 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26769 Off-Copier Supplies 546014 FSSA Family Resources 500 11.410 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26770 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 16.210 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26771 Database Maintenance Services 659251 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26772 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 122.170 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26773 Voice or Data Equip Inv 652109 FSSA Family Resources 500 62.130 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26774 Prog Op - Transcriptions 539201 FSSA Family Resources 500 -3.100 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26775 Building & plant 555514 FSSA Disability and Rehab Svcs 497 5.480 Capital Costs 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26776 Recreational equipment 555523 FSSA Family Resources 500 13.890 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26777 Vision Care 518800 FSSA Disability and Rehab Svcs 497 84.570 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26778 Filenet 652380 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26779 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 1.210 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26780 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 23.980 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26781 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 893.760 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26782 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 408.090 Grants 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26783 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 62.870 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26784 SpOp-Software licenses 547053 FSSA Aging 498 0.220 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26785 Long Distance 652150 FSSA Family Resources 500 13.530 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26786 Labor Charges 659345 FSSA Family Resources 500 41.210 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26787 Postage 659410 FSSA Aging 498 15.290 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26788 SpOp-Computer 547052 FSSA Family Resources 500 5.930 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26789 Payroll Employee Assistance 518901 FSSA Aging 498 1.140 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26790 Motor Pool Charges 659355 FSSA Family Resources 500 7.540 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26791 Shredding Services 659370 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26792 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.050 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26793 SpOp-Software licenses 547053 FSSA Mental Health and Addiction 410 1.270 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26794 REFUND LOCAL UNIT 582102 FSSA Aging 498 -0.010 Social Service Payments 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26795 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 3.730 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26796 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 499.200 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26797 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 382.860 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26798 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 4005.110 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26799 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.310 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26800 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 85.550 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26801 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.360 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26802 Inf Main-Signs Posts 544026 FSSA Family Resources 500 5.910 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26803 Financial Application Services 659294 FSSA Mental Health and Addiction 410 2.480 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26804 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 0.300 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26805 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 47.530 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26806 OutoSt Travel - Ground Transpt 595550 FSSA Aging 498 0.080 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26807 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 4.040 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26808 Fac Main -Electrical 543016 FSSA Family Resources 500 81.790 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26809 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 108469.050 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26810 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26811 Financial Application Services 659294 FSSA Family Resources 500 1575.830 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26812 SpOp-Software licenses 547053 FSSA Family Resources 500 440.500 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26813 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 11478.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26814 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 24079.030 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26815 Filenet 652380 FSSA Family Resources 500 1.240 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26816 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 10687.930 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26817 CO CDP Billback 659291 FSSA Family Resources 500 37.130 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26818 Motor Pool Charges 659355 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26819 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 904.810 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26820 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 0.080 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26821 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 5.640 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26822 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 3459.600 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26823 Citrix 652370 FSSA Disability and Rehab Svcs 497 649.690 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26824 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 4546.930 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26825 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 3.890 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26826 Instant Messaging 652078 FSSA Family Resources 500 10.780 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26827 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 24.170 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26828 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 9.760 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26829 HR Application Services 659295 Family and Social Svcs Admin 405 52.530 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26830 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 4.630 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26831 Archive Storage 659271 FSSA Family Resources 500 87.980 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26832 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 332.500 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26833 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 21.760 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26834 Courier Service 659420 FSSA Aging 498 5.370 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26835 Motor Pool Charges 659355 Family and Social Svcs Admin 405 4.890 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26836 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 518.190 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26837 Long Distance 652150 FSSA Family Resources 500 80.170 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26838 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 0.300 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26839 Telephone - Centrex 652130 FSSA Family Resources 500 692.050 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26840 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 240.140 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26841 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 415.880 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26842 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 10.940 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26843 Recreational equipment 555523 FSSA Family Resources 500 81.900 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26844 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 11639.490 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26845 Off-Copier Supplies 546014 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26846 Job Production 659210 Family and Social Svcs Admin 405 0.830 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26847 Computer software 555553 FSSA Disability and Rehab Svcs 497 4.080 Capital Costs 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26848 Inf Main -Power Plant 544054 FSSA Family Resources 500 18.630 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26849 REFUND LOCAL UNIT 582102 FSSA Medicaid Policy and Plan 503 -0.730 Social Service Payments 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26850 CO CDP Billback 659291 FSSA Disability and Rehab Svcs 497 41.420 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26851 Payroll Delta Dental Trad 518798 FSSA Aging 498 64.650 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26852 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.340 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26853 Cellular Phone Service 652110 Family and Social Svcs Admin 405 544.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26854 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 80.990 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26855 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 45651.380 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26856 State in-house product charges 654320 FSSA Family Resources 500 79.070 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26857 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 309.320 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26858 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 737.220 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26859 AdmOp-Bank Charges 592010 FSSA Medicaid Policy and Plan 503 4.400 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26860 800# Service 652151 FSSA Family Resources 500 7.350 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26861 Outside product charges 654330 Family and Social Svcs Admin 405 0.460 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26862 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 2.980 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26863 HR Service Fees 659900 FSSA Mental Health and Addiction 410 83.050 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26864 Computer software 555553 FSSA Aging 498 2.150 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26865 Courier Service 659420 FSSA Family Resources 500 462.690 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26866 Building & plant 555514 FSSA Medicaid Policy and Plan 503 56.390 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26867 Main - Office Copier 533040 Family and Social Svcs Admin 405 11.250 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26868 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 38.920 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26869 AdmOp-Bank Charges 592010 Family and Social Svcs Admin 405 3.150 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26870 Recreational equipment 555523 FSSA Mental Health and Addiction 410 0.020 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26871 Seat Charge NonNetworkPlus 652077 FSSA Medicaid Policy and Plan 503 23.300 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26872 Off-Specialty Paper 546007 FSSA Aging 498 0.010 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26873 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 1.990 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26874 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1867.810 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26875 InState Travel - Mileage 595110 FSSA Aging 498 37.790 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26876 SpOp-Computer 547052 FSSA Family Resources 500 35.060 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26877 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 23645.790 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26878 Payroll PERF State Share 517005 FSSA Family Resources 500 50308.670 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26879 SpOp - Materials&Parts 547180 FSSA Family Resources 500 61.010 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26880 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 489.720 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26881 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 4972.890 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26882 Labor Charges 659345 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26883 REFUND LOCAL UNIT 582102 FSSA Disability and Rehab Svcs 497 -0.790 Social Service Payments 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26884 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 665.200 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26885 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 3.230 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26886 Courier Service 659420 FSSA Medicaid Policy and Plan 503 4837.660 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26887 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 781.800 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26888 Prog Op - Transcriptions 539201 FSSA Family Resources 500 -50.390 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26889 InState Travel - Mileage 595110 FSSA Family Resources 500 3622.860 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26890 AdmOp-Registration 599020 FSSA Aging 498 1.380 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26891 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 442.250 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26892 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 41827.330 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26893 Parts charges 654335 FSSA Medicaid Policy and Plan 503 81.120 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26894 Payroll Life Insurance 518606 FSSA Family Resources 500 573.440 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26895 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.470 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26896 SpOp-Badges Pins IDs 547036 FSSA Disability and Rehab Svcs 497 1.170 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26897 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 3.990 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26898 Temp Staffing Company 519820 FSSA Aging 498 2.750 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26899 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Aging 498 1.590 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26900 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 3105.210 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26901 Transactions 659207 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26902 SpOp-Recreation 547038 FSSA Family Resources 500 546.640 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26903 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 10.800 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26904 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 19.810 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26905 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 23.150 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26906 SpOp - Safety -Apparel 547160 FSSA Aging 498 0.080 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26907 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 2.820 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26908 Remote IP Phone 652134 FSSA Family Resources 500 6.450 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26909 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 3.910 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26910 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 7426.390 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26911 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 10.260 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26912 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1766.370 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26913 Disk Megabytes Allocated 659220 FSSA Family Resources 500 9.690 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26914 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 12548.570 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26915 Main-BuildMat-General 543069 Family and Social Svcs Admin 405 16.800 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26916 Seat Charge NonNetworkPlus 652077 FSSA Disability and Rehab Svcs 497 2.270 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26917 Extranet FTP Services 652360 FSSA Family Resources 500 3.590 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26918 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 3.340 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26919 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 1.290 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26920 Courier Service 659420 Family and Social Svcs Admin 405 111.590 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26921 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 38.530 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26922 REFUND LOCAL UNIT 582102 FSSA Mental Health and Addiction 410 -0.010 Social Service Payments 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26923 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 64.050 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26924 CO CDP Billback 659291 FSSA Medicaid Policy and Plan 503 388.160 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26925 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 3461.680 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26926 SpOp - Materials&Parts 547180 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26927 Payroll PERF State Share 517005 FSSA Aging 498 777.370 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26928 Main - Office Equipment 533033 Family and Social Svcs Admin 405 8.550 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26929 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 30.610 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26930 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 12.450 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26931 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 79.210 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26932 Tape Accesses 659211 FSSA Family Resources 500 1.690 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26933 Postage 659410 Family and Social Svcs Admin 405 303.190 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26934 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 16.890 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26935 InState Travel - Lodging 595130 FSSA Aging 498 30.620 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26936 Main-BuildMat-General 543069 FSSA Aging 498 0.810 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26937 Database Hosting 659266 FSSA Family Resources 500 717.240 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26938 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 58.010 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26939 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 85956.640 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26940 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 3389.280 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26941 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 2.020 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26942 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 1400.580 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26943 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 8.960 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26944 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.820 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26945 SpOp-Recreation 547038 FSSA Aging 498 1.080 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26946 Seat Charges Non-Network 652074 FSSA Disability and Rehab Svcs 497 5.800 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26947 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 19.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26948 Off-Specialty Paper 546007 FSSA Family Resources 500 13.110 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26949 AdmOp-Registration 599020 FSSA Family Resources 500 -10.020 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26950 SpOp - Instct-Electronic 547131 Family and Social Svcs Admin 405 5.790 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26951 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 280.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26952 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 322.210 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26953 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 95.950 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26954 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.450 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26955 Filenet 652380 Family and Social Svcs Admin 405 0.290 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26956 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 27.760 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26957 Fac Main - Elec - Switches 543059 FSSA Family Resources 500 23.440 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26958 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 117.130 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26959 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 4.940 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26960 Office Equipment 555501 Family and Social Svcs Admin 405 3.870 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26961 Payroll Disability 519006 FSSA Family Resources 500 7624.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26962 CO CDP Billback 659291 FSSA Disability and Rehab Svcs 497 37.710 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26963 Inf Main-Signs Posts 544026 FSSA Family Resources 500 1.050 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26964 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 25.660 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26965 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 3.830 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26966 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 130.280 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26967 Citrix 652370 FSSA Aging 498 15.190 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26968 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 340.030 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26969 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 15.960 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26970 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 48.500 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 26971 Calling Card 652153 Family and Social Svcs Admin 405 0.260 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26972 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 579.960 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26973 InState Travel - Mileage 595110 FSSA Family Resources 500 253.170 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26974 Lease Rate 659350 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26975 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 0.540 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26976 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 920.900 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26977 Payroll Life Insurance 518606 FSSA Aging 498 9.200 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26978 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 0.660 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26979 Job Production 659210 FSSA Family Resources 500 20.890 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26980 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1010.300 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26981 Off-Specialty Paper 546007 FSSA Family Resources 500 1.570 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26982 Database Hosting 659266 FSSA Mental Health and Addiction 410 3.460 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 26983 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 19.620 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 26984 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 -0.040 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26985 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 4.020 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26986 SpOp - Household Battery 547122 FSSA Family Resources 500 2.350 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26987 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 7.760 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26988 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 0.360 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26989 Archive E-mail Storage 652076 FSSA Family Resources 500 114.920 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26990 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 10.530 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26991 Main - Office Equipment 533033 FSSA Family Resources 500 29.330 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 26992 Archive E-mail Storage 652076 FSSA Family Resources 500 668.730 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26993 Disaster Recovery 659052 FSSA Family Resources 500 826.300 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 26994 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 2026.350 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26995 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 26996 Outside product charges 654330 FSSA Disability and Rehab Svcs 497 2.120 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 26997 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.220 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26998 Service Tech Time & Mat 659299 Family and Social Svcs Admin 405 16.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 26999 Fac Main - Elec - General 543056 FSSA Family Resources 500 10.800 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27000 Transactions 659207 FSSA Aging 498 0.220 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27001 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 0.220 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27002 Main - Motor Vehicles 533019 FSSA Family Resources 500 520.650 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27003 REIMB-TRAINING 581020 FSSA Medicaid Policy and Plan 503 140.980 Social Service Payments 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27004 Educational equipment 555522 FSSA Aging 498 0.580 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27005 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 10469.710 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27006 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 118.270 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27007 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 66.100 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27008 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27009 Archive Storage 659271 Family and Social Svcs Admin 405 21.210 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27010 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 37.020 Utilities 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27011 Calling Card 652153 FSSA Family Resources 500 1.090 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27012 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 3.230 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27013 NonRealEstRnt-MaintEquipment 591011 FSSA Medicaid Policy and Plan 503 193.370 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27014 Eqp Main-SmallToolsImplements 545008 FSSA Disability and Rehab Svcs 497 0.120 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27015 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 187.590 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27016 AdmOp-Bank Charges 592010 FSSA Family Resources 500 20.670 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27017 Telephone - Centrex 652130 FSSA Aging 498 47 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27018 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -152.070 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27019 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28046.980 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27020 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 724.250 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27021 Shared SAN Storage 659270 Family and Social Svcs Admin 405 468.320 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27022 Service Tech Time & Mat 659299 FSSA Family Resources 500 31.730 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27023 Remote IP Phone 652134 Family and Social Svcs Admin 405 3.460 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27024 Main - Office Equipment 533033 FSSA Disability and Rehab Svcs 497 99.270 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27025 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 1.580 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27026 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 13.330 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27027 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 2482.140 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27028 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 31.340 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27029 Inf Main -Power Plant 544054 Family and Social Svcs Admin 405 4.490 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27030 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 1048.060 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27031 Off-Office Supplies 546002 Family and Social Svcs Admin 405 125.520 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27032 InState Travel - Lodging 595130 FSSA Family Resources 500 130.930 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27033 Service Tech Time & Mat 659299 FSSA Disability and Rehab Svcs 497 20.840 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27034 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 41.040 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27035 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 67.510 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27036 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 2752.110 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27037 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 53.260 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27038 Courier Service 659420 FSSA Family Resources 500 2727.140 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27039 Fac Main -Electrical 543016 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27040 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 170.200 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27041 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 101.190 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27042 NonRealEstRnt-MaintEquipment 591011 FSSA Aging 498 3.670 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27043 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 195.620 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27044 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 30351.780 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27045 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 7.850 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27046 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 6.900 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27047 Telephone - Remote 652137 FSSA Family Resources 500 59.600 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27048 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 5058.040 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27049 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 5.180 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27050 Job Production 659210 FSSA Family Resources 500 3.470 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27051 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 12286.750 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27052 Tape Accesses 659211 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27053 Citrix 652370 FSSA Disability and Rehab Svcs 497 880.800 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27054 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27055 Postage 659410 FSSA Disability and Rehab Svcs 497 4699.850 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27056 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 55.850 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27057 Off-Office Supplies 546002 FSSA Aging 498 14.310 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27058 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.030 Utilities 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27059 Dir Assistance 652140 FSSA Family Resources 500 9.270 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27060 Office Equipment 555501 FSSA Aging 498 0.050 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27061 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.120 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27062 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 16476.120 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27063 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 2.520 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27064 State in-house product charges 654320 FSSA Disability and Rehab Svcs 497 0.870 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27065 Prog Op - Background Checks 539140 FSSA Aging 498 9.060 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27066 Payroll PERF State Share 517005 FSSA Family Resources 500 8393.310 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27067 Inf Main-Signs Posts 544026 FSSA Aging 498 0.010 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27068 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 195.670 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27069 Inf Main -Power Plant 544054 FSSA Disability and Rehab Svcs 497 20.790 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27070 Mail Management Services 659430 FSSA Disability and Rehab Svcs 497 1882.770 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27071 Disaster Recovery 659052 FSSA Aging 498 1.590 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27072 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 15.480 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27073 State in-house product charges 654320 FSSA Family Resources 500 10.540 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27074 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.990 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27075 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 427.900 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27076 SpOp - Household WallCvr 547128 FSSA Family Resources 500 214.610 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27077 Shredding Services 659370 FSSA Aging 498 0.150 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27078 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 33 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27079 Financial Application Services 659294 Family and Social Svcs Admin 405 380.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27080 Payroll Vision Care 518801 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27081 Telephone - Remote 652137 Family and Social Svcs Admin 405 56.190 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27082 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 3.630 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27083 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 262.310 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27084 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 20776.840 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27085 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 9.940 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27086 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5.490 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27087 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 36208.290 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27088 Payroll Social Security 516003 FSSA Family Resources 500 5460.210 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27089 Seat Charge NonNetworkPlus 652077 FSSA Disability and Rehab Svcs 497 2.480 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27090 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 10.760 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27091 Mail Management Services 659430 FSSA Aging 498 21.530 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27092 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3258.150 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27093 Fac Main - Elec - Switches 543059 FSSA Disability and Rehab Svcs 497 4.440 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27094 Mail Management Services 659430 FSSA Disability and Rehab Svcs 497 2067.790 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27095 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 1.520 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27096 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 137.400 Capital Costs 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27097 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 10298.280 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27098 Tape Accesses 659211 Family and Social Svcs Admin 405 0.400 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27099 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 380.720 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27100 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 22.100 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27101 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 802.880 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27102 Instant Messaging 652078 Family and Social Svcs Admin 405 0.620 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27103 Service Tech Time & Mat 659299 FSSA Mental Health and Addiction 410 1.280 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27104 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 111.820 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27105 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 145.280 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27106 Recreational equipment 555523 Family and Social Svcs Admin 405 3.350 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27107 SpOp-Computer 547052 Family and Social Svcs Admin 405 1.430 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27108 SpOp - Household WallCvr 547128 FSSA Aging 498 0.420 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27109 Off-Printer Paper 546005 FSSA Aging 498 2.480 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27110 Building & plant 555514 FSSA Family Resources 500 31.780 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27111 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 987.910 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27112 Archive Storage 659271 FSSA Family Resources 500 518.520 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27113 SpOp - Instct-Classroom 547130 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27114 Payroll Salaries & Wages 510101 FSSA Aging 498 7073.640 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27115 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 18.160 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27116 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 2456.590 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27117 Financial Application Services 659294 FSSA Aging 498 18.310 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27118 AdmOp-Workshop - Meeting 599110 FSSA Disability and Rehab Svcs 497 1.510 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27119 Seat Charges Non-Network 652074 FSSA Disability and Rehab Svcs 497 5.280 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27120 SpOp - Instct-Electronic 547131 FSSA Disability and Rehab Svcs 497 26.800 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27121 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -723.780 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27122 Main-BuildMat-Supplies 543073 FSSA Aging 498 0.060 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27123 PC Refresh Upgrade 653901 FSSA Aging 498 3.840 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27124 Outside product charges 654330 FSSA Family Resources 500 11.230 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27125 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 24.930 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27126 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 785.840 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27127 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 134.500 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27128 Off-Printer Paper 546005 FSSA Family Resources 500 533.440 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27129 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 24.260 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27130 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 61.890 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27131 Motor Pool Charges 659355 FSSA Family Resources 500 50.290 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27132 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 37.630 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27133 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 204.350 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27134 CO CDP Billback 659291 Family and Social Svcs Admin 405 8.950 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27135 REIMB-TRAINING 581020 FSSA Mental Health and Addiction 410 0.680 Social Service Payments 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27136 Inf Main -Power Plant 544054 FSSA Disability and Rehab Svcs 497 18.930 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27137 Payroll Disability 519006 FSSA Mental Health and Addiction 410 66.940 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27138 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.980 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27139 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 4.080 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27140 State in-house product charges 654320 FSSA Disability and Rehab Svcs 497 0.790 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27141 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 19.240 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27142 REFUND LOCAL UNIT 582102 FSSA Disability and Rehab Svcs 497 -0.090 Social Service Payments 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27143 Extranet FTP Services 652360 FSSA Family Resources 500 21.210 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27144 Shredding Services 659370 Family and Social Svcs Admin 405 0.550 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27145 Cellular Phone Service 652110 FSSA Family Resources 500 813.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27146 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 376.790 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27147 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 25.350 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27148 Service Tech Time & Mat 659299 FSSA Aging 498 2.210 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27149 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 0.130 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27150 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27151 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 2900.640 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27152 Seat Charge 652072 FSSA Family Resources 500 26470.980 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27153 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 1757.920 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27154 Seat Charge 652072 FSSA Mental Health and Addiction 410 125.230 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27155 Postage 659410 FSSA Family Resources 500 867.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27156 CO CDP Billback 659291 FSSA Aging 498 0.430 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27157 REIMB-TRAINING 581020 FSSA Family Resources 500 6.890 Social Service Payments 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27158 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 2.880 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27159 Fac Main - Elec - General 543056 FSSA Aging 498 0.100 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27160 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2711.750 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27161 Long Distance 652150 FSSA Disability and Rehab Svcs 497 19.720 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27162 Prog Op - Background Checks 539140 FSSA Family Resources 500 263.990 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27163 AdmOp-Freight & Express 599042 FSSA Aging 498 2.690 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27164 REFUND LOCAL UNIT 582102 FSSA Family Resources 500 -0.280 Social Service Payments 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27165 PC Refresh Upgrade 653901 FSSA Family Resources 500 500.650 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27166 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 40.240 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27167 Database Maintenance Services 659251 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27168 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 54.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27169 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 1.260 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27170 Citrix 652370 FSSA Mental Health and Addiction 410 4.860 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27171 Transactions 659207 FSSA Disability and Rehab Svcs 497 18.880 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27172 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 139.170 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27173 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 3.260 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27174 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 19586.480 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27175 Labor Charges 659345 Family and Social Svcs Admin 405 47.970 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27176 Courier Service 659420 FSSA Disability and Rehab Svcs 497 469.970 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27177 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 25.480 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27178 Mail Management Services 659430 FSSA Mental Health and Addiction 410 2.910 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27179 Prog Op - Transcriptions 539201 FSSA Disability and Rehab Svcs 497 24.540 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27180 InState Travel - Lodging 595130 FSSA Family Resources 500 1022.490 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27181 SpOp - Instct-Electronic 547131 FSSA Family Resources 500 141.630 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27182 Citrix 652370 FSSA Family Resources 500 4020.650 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27183 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 5912.770 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27184 SpOp - Materials&Parts 547180 FSSA Medicaid Policy and Plan 503 108.720 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27185 Non Contracted Long Distance 652155 FSSA Family Resources 500 1825.540 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27186 Motor Pool Charges 659355 FSSA Disability and Rehab Svcs 497 4.300 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27187 Main-BuildMat-Supplies 543073 FSSA Disability and Rehab Svcs 497 5.790 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27188 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 1.470 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27189 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 64898.650 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27190 NonRealEstRnt-MaintEquipment 591011 FSSA Family Resources 500 7.400 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27191 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 412.340 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27192 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -6.220 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27193 REIMB-TRAINING 581020 FSSA Aging 498 6.940 Social Service Payments 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27194 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 0.010 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27195 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 3615.680 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27196 Off-Copier Supplies 546014 FSSA Disability and Rehab Svcs 497 6.890 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27197 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 1.890 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27198 OutoSt Travel - Airfare 595540 FSSA Aging 498 -0.300 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27199 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 123.600 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27200 Lease Rate 659350 FSSA Family Resources 500 1440.460 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27201 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 1981.070 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27202 CO CDP Billback 659291 FSSA Family Resources 500 218.810 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27203 REIMB-TRAINING 581020 FSSA Disability and Rehab Svcs 497 13.160 Social Service Payments 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27204 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.590 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27205 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 360.830 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27206 HR Service Fees 659900 FSSA Aging 498 250.740 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27207 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 10.630 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27208 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 0.230 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27209 Archive E-mail Storage 652076 FSSA Aging 498 2.460 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27210 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0.030 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27211 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 82.440 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27212 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 580.940 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27213 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 27.990 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27214 HSA Health Savings Acct 2 519725 FSSA Aging 498 1.370 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27215 Dir Assistance 652140 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27216 Disaster Recovery 659052 FSSA Family Resources 500 141.890 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27217 Seat Charge NonNetworkPlus 652077 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27218 Storage Optn - Boxes 654739 FSSA Family Resources 500 99.570 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27219 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 2.750 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27220 Lease Rate 659350 FSSA Medicaid Policy and Plan 503 306.340 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27221 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 221.230 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27222 SpOp-Recreation 547038 FSSA Family Resources 500 92.740 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27223 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 212.270 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27224 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 8.780 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27225 AdmOp-Registration 599020 FSSA Family Resources 500 -73.170 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27226 Financial Application Services 659294 FSSA Family Resources 500 9288.070 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27227 Main-BuildMat-General 543069 FSSA Disability and Rehab Svcs 497 70.760 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27228 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -25.800 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27229 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 9.110 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27230 WebEx 659284 FSSA Family Resources 500 10.680 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27231 Fac Main - Elec - General 543056 FSSA Family Resources 500 53.850 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27232 SpOp-Recreation 547038 FSSA Disability and Rehab Svcs 497 103.460 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27233 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 806.590 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27234 Fac Main - Elec - General 543056 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27235 Instant Messaging 652078 FSSA Family Resources 500 1.960 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27236 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 147.870 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27237 800# Service 652151 FSSA Disability and Rehab Svcs 497 1.090 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27238 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 103422.670 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27239 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 421.140 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27240 Inf Main -Power Plant 544054 FSSA Medicaid Policy and Plan 503 194.860 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27241 Parts charges 654335 Family and Social Svcs Admin 405 58.200 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27242 Workers Comp Admin Fee 519240 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27243 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 0.330 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27244 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 11.240 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27245 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Disability and Rehab Svcs 497 139 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27246 GR-Personal Social Services 572605 FSSA Family Resources 500 13.700 Grants 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27247 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 4786.600 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27248 Payroll Social Security 516003 Family and Social Svcs Admin 405 3318.510 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27249 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13530.480 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27250 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 946.860 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27251 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27252 SpOp - Instct-Electronic 547131 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27253 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 2.450 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27254 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 1430.820 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27255 Shared SAN Storage 659270 FSSA Family Resources 500 9709.570 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27256 Calling Card 652153 FSSA Disability and Rehab Svcs 497 1.120 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27257 Commercial Charges 659340 FSSA Family Resources 500 17.430 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27258 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 2877.990 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27259 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 2645.550 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27260 WebEx 659284 FSSA Family Resources 500 68.670 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27261 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 19380.400 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27262 Calling Card 652153 FSSA Family Resources 500 6.490 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27263 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11570.360 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27264 Extranet FTP Services 652360 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27265 Payroll Vision Care 518801 FSSA Medicaid Policy and Plan 503 1.250 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27266 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 2.380 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27267 Inf Main-Signs Posts 544026 FSSA Disability and Rehab Svcs 497 0.920 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27268 Filenet 652380 FSSA Disability and Rehab Svcs 497 1.390 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27269 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2475.770 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27270 Seat Charges Non-Network 652074 FSSA Aging 498 0.070 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27271 Database Hosting 659266 FSSA Family Resources 500 3604.890 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27272 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 1.250 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27273 SpOp-Software licenses 547053 FSSA Family Resources 500 2887.800 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27274 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 1.120 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27275 Parts charges 654335 FSSA Family Resources 500 49.990 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27276 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 5.340 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27277 Off-Printer Paper 546005 Family and Social Svcs Admin 405 59.220 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27278 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 11102.750 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27279 SpOp - Instct-Electronic 547131 FSSA Medicaid Policy and Plan 503 251.240 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27280 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 1850.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27281 Payroll Salaries & Wages 510101 FSSA Family Resources 500 75290.850 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27282 SpOp-Badges Pins IDs 547036 FSSA Aging 498 0.210 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27283 Parts charges 654335 FSSA Family Resources 500 381.480 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27284 NonRealEstRnt-MaintEquipment 591011 FSSA Family Resources 500 25.630 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27285 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 0.360 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27286 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 66.870 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27287 Transactions 659207 Family and Social Svcs Admin 405 4.500 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27288 Educational equipment 555522 FSSA Family Resources 500 49.550 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27289 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 70.990 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27290 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.160 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27291 Long Distance 652150 FSSA Medicaid Policy and Plan 503 272.450 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27292 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 133.500 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27293 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 1.730 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27294 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 3 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27295 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 8.210 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27296 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 2.710 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27297 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 36.460 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27298 Vision Care 518800 FSSA Aging 498 5.040 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27299 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 2.630 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27300 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 1118.110 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27301 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 39.430 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27302 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 242.970 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27303 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 6.730 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27304 Mail Management Services 659430 FSSA Family Resources 500 10925.290 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27305 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 281.410 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27306 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 9.840 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27307 Off-Office Supplies 546002 FSSA Family Resources 500 269.660 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27308 NonRealEstRnt-MaintEquipment 591011 FSSA Disability and Rehab Svcs 497 4.600 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27309 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 2418.660 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27310 REFUND LOCAL UNIT 582102 Family and Social Svcs Admin 405 -0.040 Social Service Payments 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27311 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27312 Payroll Social Security 516003 FSSA Aging 498 514.540 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27313 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.240 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27314 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 0.150 Grants 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27315 HR Application Services 659295 FSSA Family Resources 500 217.800 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27316 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 25.090 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27317 Eqp Main-Repair parts 545006 FSSA Family Resources 500 10.370 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27318 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 67.840 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27319 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 66.130 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27320 Cellular Phone Service 652110 FSSA Family Resources 500 5556.290 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27321 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 226.480 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27322 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 152.850 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27323 Payroll Life Insurance 518606 FSSA Family Resources 500 94.430 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27324 Fac Main - Elec - Switches 543059 FSSA Disability and Rehab Svcs 497 4.040 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27325 Outside product charges 654330 FSSA Disability and Rehab Svcs 497 1.930 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27326 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 93.870 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27327 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 90.040 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27328 Transactions 659207 FSSA Family Resources 500 119.270 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27329 SpOp - Instct-Classroom 547130 FSSA Aging 498 0.190 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27330 Database Hosting 659266 FSSA Aging 498 25.200 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27331 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 6087.250 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27332 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 336.150 Supplies, Parts and Materials 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27333 Main-BuildMat-General 543069 FSSA Mental Health and Addiction 410 0.100 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27334 Instant Messaging 652078 FSSA Aging 498 0.060 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27335 AdmOp-Special Group Meals 599016 FSSA Disability and Rehab Svcs 497 24.660 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27336 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 11.520 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27337 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 125.860 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27338 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 3917.830 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27339 Shared SAN Storage 659270 FSSA Family Resources 500 1669.520 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27340 REIMB-TRAINING 581020 FSSA Family Resources 500 3.130 Social Service Payments 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27341 Shared Web Hosting 659282 FSSA Aging 498 0.960 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27342 Long Distance 652150 FSSA Mental Health and Addiction 410 0.410 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27343 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 919.840 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27344 SpOp - Materials&Parts 547180 FSSA Disability and Rehab Svcs 497 11.550 Supplies, Parts and Materials 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 27345 Virtual Server Hosting 659262 FSSA Family Resources 500 2898.710 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27346 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 4.320 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4017414 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27347 PC Refresh Upgrade 653901 FSSA Family Resources 500 4225.590 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27348 T1 652050 FSSA Family Resources 500 48841.930 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27349 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -96.880 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27350 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 4675.620 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27351 Main - Buildg&Grnd Main 532010 FSSA Family Resources 500 2387.450 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27352 Workers Comp Admin Fee 519240 FSSA Family Resources 500 329.320 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27353 Main - Buildg&Grnd Main 532010 FSSA Medicaid Policy and Plan 503 3846.660 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27354 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 10.240 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27355 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 8055.760 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27356 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 19640.940 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27357 SpOp - Household Flooring 547124 FSSA Family Resources 500 28.860 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27358 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 300679.990 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27359 Main-BuildMat-General 543069 FSSA Family Resources 500 804.330 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27360 Communication Service Analyst 659105 FSSA Family Resources 500 1445.800 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27361 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 2002.980 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27362 Citrix 652370 FSSA Family Resources 500 529.540 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27363 Anthem Trad High Deductible 518105 FSSA Family Resources 500 108256.290 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27364 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 404.920 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27365 Off Furn - Office Seating 654723 FSSA Family Resources 500 12475.230 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27366 Telephone - Centrex 652130 FSSA Family Resources 500 103.100 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27367 Cellular Phone Service 652110 FSSA Family Resources 500 1416.100 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27368 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 111395.490 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27369 Prof Serv - Business Admin 531026 FSSA Family Resources 500 10986131.070 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27370 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 3754.680 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27371 AdmOp-RealEstateServ 599117 FSSA Family Resources 500 220.690 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27372 Pager Process Fee 652160 FSSA Family Resources 500 31.560 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27373 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 64220.300 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27374 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 281.230 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27375 Computer software 555553 FSSA Family Resources 500 338780.590 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27376 Postage 659410 FSSA Family Resources 500 19.660 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27377 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 4612.950 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27378 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 581197.710 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27379 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 -156.090 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27380 Seat Charge 652072 FSSA Family Resources 500 70500.620 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27381 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 51.900 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27382 Printing Service 659792 FSSA Medicaid Policy and Plan 503 174.090 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27383 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 15115.310 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27384 T1 652050 FSSA Medicaid Policy and Plan 503 78694.960 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27385 Payroll Employee Assistance 518901 FSSA Family Resources 500 758.640 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27386 Main - Motor Vehicles 533019 FSSA Family Resources 500 156.130 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27387 Non Contracted Long Distance 652155 FSSA Family Resources 500 405.740 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27388 SpOp - Household Flooring 547124 FSSA Medicaid Policy and Plan 503 284.400 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27389 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 -88082.140 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27390 Archive E-mail Storage 652076 FSSA Family Resources 500 41.060 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27391 Physical Server Hosting 659260 FSSA Family Resources 500 20523.670 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27392 Seat Charge 652072 FSSA Family Resources 500 431125.820 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27393 Telecom - Telephone 521001 FSSA Medicaid Policy and Plan 503 123.060 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27394 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 42.710 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27395 Database Hosting 659266 FSSA Family Resources 500 1653.620 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27396 Disaster Recovery 659052 FSSA Family Resources 500 490.780 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27397 Main - Office Equipment 533033 FSSA Family Resources 500 8450.930 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27398 Telephone - Remote 652137 FSSA Family Resources 500 35914.400 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27399 Computer software 555553 FSSA Medicaid Policy and Plan 503 545844.570 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27400 Prog Op-Software Maint 539035 FSSA Family Resources 500 15498.230 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27401 Virtual Server Hosting 659262 FSSA Family Resources 500 11033.580 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27402 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 43961.570 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27403 800# Service 652151 FSSA Family Resources 500 61275.020 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27404 Shared SAN Storage 659270 FSSA Family Resources 500 22657.420 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27405 Tape Accesses 659211 FSSA Family Resources 500 1.430 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27406 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 156047.520 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27407 Prof Serv - Drivers 531036 FSSA Medicaid Policy and Plan 503 633235.290 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27408 Dir Assistance 652140 FSSA Family Resources 500 3.030 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27409 Off-Office Supplies 546002 FSSA Family Resources 500 1993.420 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27410 Main - Inspect&Test 533043 FSSA Family Resources 500 52.130 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27411 InState Travel - Mileage 595110 FSSA Family Resources 500 2124.850 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27412 SpOp - Household Flooring 547124 FSSA Family Resources 500 176.520 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27413 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 79372.110 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27414 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 232.130 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27415 Job Production 659210 FSSA Family Resources 500 1529.600 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27416 Main - Office Equipment 533033 FSSA Family Resources 500 1381.950 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27417 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 42280.550 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27418 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 13952.320 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27419 Payroll Vision Care 518801 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27420 Payroll Salaries & Wages 510101 FSSA Family Resources 500 468998.220 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27421 Vision Care 518800 FSSA Family Resources 500 518.080 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27422 Prof Serv - Drivers 531036 FSSA Family Resources 500 64269.280 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27423 Main - Motor Vehicles 533019 FSSA Family Resources 500 25.530 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27424 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 3243.680 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27425 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 3037.740 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27426 Shared SAN Storage 659270 FSSA Family Resources 500 138554.820 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27427 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 41258.450 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27428 Dir Assistance 652140 FSSA Family Resources 500 0.490 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27429 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 5.530 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27430 Telephone - Remote 652137 FSSA Family Resources 500 5872.960 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27431 Real Estate Rentals 590110 FSSA Family Resources 500 455010.180 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27432 SpOp - Laundry - Container 547137 FSSA Family Resources 500 0.960 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27433 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 2329.520 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27434 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 37252.050 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27435 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 1066632.940 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27436 SpOp - Household Battery 547122 FSSA Family Resources 500 0.730 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27437 Computers & Accessories 555554 FSSA Family Resources 500 7494.500 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27438 Telecom - Telephone 521001 FSSA Family Resources 500 76.380 Utilities 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27439 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 12.380 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27440 Recreational equipment 555523 FSSA Family Resources 500 4739.420 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27441 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 17700895.410 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27442 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 1285.550 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27443 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 4.900 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27444 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 502.370 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27445 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 89460.130 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27446 Database Hosting 659266 FSSA Family Resources 500 10112.270 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27447 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 29237.970 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27448 Main - Inspect&Test 533043 FSSA Family Resources 500 318.770 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27449 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 7.180 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27450 InState Travel -InternetAccess 595192 FSSA Family Resources 500 1.410 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27451 Voice or Data Equip Inv 652109 FSSA Family Resources 500 363.950 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27452 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 69392.650 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27453 Non Contracted Long Distance 652155 FSSA Family Resources 500 66.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27454 Printing Service 659792 FSSA Family Resources 500 17.670 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27455 Database Maintenance Services 659251 FSSA Family Resources 500 0.610 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27456 Nonexempt Full time 512002 FSSA Medicaid Policy and Plan 503 149.840 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27457 Payroll PERF State Share 517005 FSSA Family Resources 500 58987.820 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27458 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 373.560 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27459 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2868021.740 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27460 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 24970.830 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27461 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 22960.650 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27462 Main - Computers 533041 FSSA Family Resources 500 38611.770 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27463 Telephone - Centrex 652130 FSSA Family Resources 500 630.370 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27464 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 18331.800 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27465 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 34.160 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27466 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 61.090 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27467 Workers Comp Medical Claims 519230 FSSA Family Resources 500 253.860 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27468 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 1162 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27469 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 2501.250 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27470 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 7432.390 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27471 SpOp - Instct-Electronic 547131 FSSA Family Resources 500 37.950 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27472 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 1368.360 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27473 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 11.590 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27474 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 43068.650 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27475 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 21.210 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27476 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 694631.470 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27477 Long Distance 652150 FSSA Family Resources 500 4837.560 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27478 Transactions 659207 FSSA Family Resources 500 25.610 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27479 InState Travel - Lodging 595130 FSSA Family Resources 500 308.310 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27480 Instant Messaging 652078 FSSA Family Resources 500 9.360 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27481 Cellular Phone Service 652110 FSSA Family Resources 500 8659.500 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27482 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 3.470 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27483 T1 652050 FSSA Family Resources 500 7986.950 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27484 Gigaman Circuit 652054 FSSA Family Resources 500 49006.570 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27485 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 5296.420 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27486 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 7635.950 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27487 Payroll Disability 519006 FSSA Family Resources 500 42709.570 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27488 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 433146.180 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27489 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 8598.410 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27490 AdmOp-Relocation Expense 599056 FSSA Family Resources 500 450.470 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27491 PC Refresh Upgrade 653901 FSSA Family Resources 500 25840.390 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27492 Real Estate Rentals 590110 FSSA Family Resources 500 74406.350 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27493 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 17.530 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27494 Workers Comp Admin Fee 519240 FSSA Family Resources 500 53.860 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27495 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 26.990 Utilities 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27496 AdmOp-Freight & Express 599042 FSSA Family Resources 500 66.260 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27497 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 1.740 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27498 InState Travel -InternetAccess 595192 FSSA Family Resources 500 8.600 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27499 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 7.200 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27500 Fac Main - Elec - General 543056 FSSA Family Resources 500 4.410 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27501 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 1.080 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27502 AdmOp-Relocation Expense 599056 FSSA Family Resources 500 2754.730 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27503 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 6285.920 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27504 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 5226.260 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27505 Virtual Server Hosting 659262 FSSA Family Resources 500 67472.610 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27506 Job Production 659210 FSSA Family Resources 500 250.130 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27507 Telecom - Messaging 521022 FSSA Medicaid Policy and Plan 503 142.180 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27508 Temp Staffing Company 519820 FSSA Family Resources 500 30517.080 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27509 Anthem Trad High Deductible 518105 FSSA Family Resources 500 662010.160 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27510 Pager Process Fee 652160 FSSA Family Resources 500 5.160 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27511 InState Travel - Mileage 595110 FSSA Family Resources 500 12993.660 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27512 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 93046.270 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27513 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 12248.620 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27514 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 2750.320 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27515 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 14.050 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27516 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 4620967.670 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27517 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 154.330 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27518 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 1295.950 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27519 Main -Cleaning Serv 532022 FSSA Family Resources 500 721.200 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27520 Main - Cable Install 532055 FSSA Family Resources 500 7037.780 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27521 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 66475.750 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27522 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 78959.470 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27523 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1222.610 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27524 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2316.220 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27525 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 11339.310 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27526 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 62.620 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27527 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 7827.170 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27528 Database Maintenance Services 659251 FSSA Family Resources 500 0.100 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27529 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 389632.340 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27530 Vision Care 518800 FSSA Family Resources 500 3167.740 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27531 Inf Main-Signs Posts 544026 FSSA Family Resources 500 10.870 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27532 Off-Mailing Supplies 546023 FSSA Family Resources 500 26.490 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27533 Off-Office Supplies 546002 FSSA Family Resources 500 12190.210 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27534 Voice or Data Equip Inv 652109 FSSA Family Resources 500 2225.590 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27535 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 12075.160 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27536 AdmOp-Translator Costs 599093 FSSA Family Resources 500 57749.550 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27537 Off-Specialty Paper 546007 FSSA Family Resources 500 279.140 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27538 Payroll Social Security 516003 FSSA Family Resources 500 232640.210 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27539 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 11377.710 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27540 Main - Office Copier 533040 FSSA Family Resources 500 872.660 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27541 Transactions 659207 FSSA Medicaid Policy and Plan 503 252.320 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27542 Prof Serv - IT Services 531029 FSSA Family Resources 500 -54668.540 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27543 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 75.700 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27544 Job Production 659210 FSSA Medicaid Policy and Plan 503 2464.480 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27545 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 100.900 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27546 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 248.660 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27547 Prof Serv - Business Admin 531026 FSSA Family Resources 500 1796526.100 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27548 AdmOp-Translator Costs 599093 FSSA Family Resources 500 9443.590 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27549 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 0.180 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27550 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 13616.180 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27551 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 33067.820 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27552 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 19735.010 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27553 Telecom - Messaging 521022 FSSA Family Resources 500 14.430 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27554 Communication Service Analyst 659105 FSSA Family Resources 500 236.430 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27555 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 41634.120 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27556 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 9.450 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27557 Shared Web Hosting 659282 FSSA Family Resources 500 130.470 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27558 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 43.480 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27559 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 8.480 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27560 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 1608307.470 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27561 Prof Serv - Mgmt Support 531030 FSSA Family Resources 500 33.810 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27562 Postage 659410 FSSA Family Resources 500 120.220 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27563 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 530.530 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27564 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 103471.980 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27565 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 63715.220 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27566 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 6884.370 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27567 Prog Op-Shredding Service 539027 FSSA Family Resources 500 378.790 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27568 Eqp Main-Repair parts 545006 FSSA Family Resources 500 28.540 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27569 AdmOp-RealEstateServ 599117 FSSA Medicaid Policy and Plan 503 2174.390 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27570 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 68813.640 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27571 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 15.070 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27572 Computer software 555553 FSSA Family Resources 500 55399.680 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27573 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 849.280 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27574 SpOp - Household Battery 547122 FSSA Family Resources 500 4.450 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27575 Eqp Main-Repair parts 545006 FSSA Family Resources 500 174.540 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27576 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 268834.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27577 Off Furn - Office Seating 654723 FSSA Family Resources 500 2040.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27578 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 20100.160 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27579 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 9079.670 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27580 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 754.340 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27581 Nonexempt Full time 512002 FSSA Family Resources 500 15.210 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27582 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 251.560 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27583 Vision Care 518800 FSSA Medicaid Policy and Plan 503 5103.630 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27584 InState Travel -InternetAccess 595192 FSSA Medicaid Policy and Plan 503 13.860 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27585 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -15.840 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27586 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 601.860 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27587 Postage 659410 FSSA Medicaid Policy and Plan 503 193.720 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27588 Fac Main - Elec - General 543056 FSSA Family Resources 500 26.990 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27589 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 4835.570 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27590 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 36994.240 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27591 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 83.610 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27592 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1552.420 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27593 Temp Staffing Clerical 519850 FSSA Family Resources 500 998202.440 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27594 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 69138.070 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27595 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 55523.850 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27596 InState Travel - Lodging 595130 FSSA Family Resources 500 1885.380 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27597 Inf Main-Signs Posts 544026 FSSA Family Resources 500 1.780 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27598 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 733114.180 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27599 SpOp-Housekeeping 547020 FSSA Family Resources 500 23.560 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27600 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 49262.630 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27601 Main - Computers 533041 FSSA Family Resources 500 6314.060 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27602 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 537.570 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27603 Telecom - Telephone 521001 FSSA Family Resources 500 12.490 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27604 AdmOp-RealEstateServ 599117 FSSA Family Resources 500 1349.560 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27605 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 96851.530 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27606 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 26241.820 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27607 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 131.820 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27608 Main-BuildMat-General 543069 FSSA Family Resources 500 131.530 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27609 Payroll Social Security 516003 FSSA Family Resources 500 38042.840 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27610 Long Distance 652150 FSSA Medicaid Policy and Plan 503 47664.120 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27611 Instant Messaging 652078 FSSA Family Resources 500 1.530 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27612 Site to Site VPN 652331 FSSA Family Resources 500 81.810 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27613 Temp Staffing Clerical 519850 FSSA Family Resources 500 163232.780 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27614 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 138.880 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27615 Main - Inspect&Test 533043 FSSA Medicaid Policy and Plan 503 513.590 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27616 Telecom - Messaging 521022 FSSA Family Resources 500 88.240 Utilities 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27617 Physical Server Hosting 659260 FSSA Family Resources 500 3356.170 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27618 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 18146.710 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27619 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 10501.740 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27620 Office furniture 555503 FSSA Family Resources 500 147.190 Capital Costs 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27621 Payroll Disability 519006 FSSA Family Resources 500 6984.180 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27622 Off-Printer Paper 546005 FSSA Family Resources 500 698.690 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27623 Citrix 652370 FSSA Medicaid Policy and Plan 503 5218.380 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27624 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 43.480 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27625 Off-Specialty Paper 546007 FSSA Family Resources 500 1706.980 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27626 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 7042.960 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27627 Citrix 652370 FSSA Family Resources 500 3238.710 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27628 Payroll PERF State Share 517005 FSSA Family Resources 500 360722.540 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27629 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 2901.820 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27630 SpOp - Instct-Electronic 547131 FSSA Medicaid Policy and Plan 503 373.880 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27631 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 1015.580 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27632 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 20935.360 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27633 SpOp - Laundry - Container 547137 FSSA Family Resources 500 5.870 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27634 Site to Site VPN 652331 FSSA Family Resources 500 13.380 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27635 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 6091.710 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27636 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 627776.960 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27637 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 3585.840 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27638 Main - Cable Install 532055 FSSA Family Resources 500 1150.870 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27639 Payroll Life Insurance 518606 FSSA Family Resources 500 3901.440 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27640 Office furniture 555503 FSSA Family Resources 500 24.070 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27641 Office furniture 555503 FSSA Medicaid Policy and Plan 503 237.150 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27642 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 374831 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27643 Disaster Recovery 659052 FSSA Family Resources 500 3001.230 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27644 Recreational equipment 555523 FSSA Family Resources 500 775.080 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27645 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 60020.670 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27646 SpOp - Instct-Electronic 547131 FSSA Family Resources 500 232.040 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27647 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 16292.940 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27648 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 62211.420 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27649 800# Service 652151 FSSA Family Resources 500 10020.120 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27650 Payroll Life Insurance 518606 FSSA Family Resources 500 637.960 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27651 Payroll Vision Care 518801 FSSA Family Resources 500 2.300 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27652 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 474.600 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27653 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 794.400 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27654 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 4950.090 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27655 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 1.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27656 Transactions 659207 FSSA Family Resources 500 156.610 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27657 AdmOp-Relocation Expense 599056 FSSA Medicaid Policy and Plan 503 4438.440 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27658 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 2471.760 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27659 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 652.800 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27660 Main - Office Copier 533040 FSSA Family Resources 500 5336.500 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27661 800# Service 652151 FSSA Medicaid Policy and Plan 503 98726.400 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27662 Prof Serv - IT Services 531029 FSSA Family Resources 500 -8939.770 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27663 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 25.240 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27664 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 1.180 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27665 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 50.850 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27666 Prof Serv - Drivers 531036 FSSA Family Resources 500 393020 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27667 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 24353.910 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27668 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 108712.110 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27669 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 3732.010 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27670 AdmOp-Freight & Express 599042 FSSA Family Resources 500 405.170 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27671 Shared Web Hosting 659282 FSSA Family Resources 500 797.880 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27672 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 11305.890 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27673 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 653.680 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27674 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 57865.450 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27675 Off-Mailing Supplies 546023 FSSA Family Resources 500 4.340 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27676 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 3072.780 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27677 Archive E-mail Storage 652076 FSSA Family Resources 500 251.230 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27678 Main -Cleaning Serv 532022 FSSA Family Resources 500 117.940 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27679 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 121.970 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27680 Computers & Accessories 555554 FSSA Family Resources 500 1225.550 Capital Costs 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27681 Nonexempt Full time 512002 FSSA Family Resources 500 92.990 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27682 Off-Printer Paper 546005 FSSA Family Resources 500 4272.840 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27683 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4291.170 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27684 SpOp-Housekeeping 547020 FSSA Family Resources 500 144.060 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27685 Payroll Vision Care 518801 FSSA Medicaid Policy and Plan 503 3.700 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27686 Tape Accesses 659211 FSSA Family Resources 500 8.730 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27687 Temp Staffing Company 519820 FSSA Family Resources 500 186618.260 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27688 Gigaman Circuit 652054 FSSA Family Resources 500 8013.880 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27689 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 1860.560 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27690 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 6746.860 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27691 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 3287.310 Utilities 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27692 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 530.420 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27693 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 4.410 Utilities 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27694 Payroll Employee Assistance 518901 FSSA Family Resources 500 124.160 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27695 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 2967.520 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27696 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 54.480 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27697 Long Distance 652150 FSSA Family Resources 500 29582.700 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27698 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 4858.020 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27699 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 15837.760 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27700 Printing Service 659792 FSSA Family Resources 500 108.060 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27701 Main - Buildg&Grnd Main 532010 FSSA Family Resources 500 390.410 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27702 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 223240.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27703 Prog Op-Software Maint 539035 FSSA Family Resources 500 2534.370 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-06-01T00:00:00 4028829 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27704 HSA Health Savings Acct 2 519725 Natural Resources 300 25.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27705 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 26.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27706 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 6121.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27707 Payroll PERF State Share 517005 Natural Resources 300 -24924.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27708 Payroll Salaries & Wages 510101 Natural Resources 300 12604.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27709 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -8070.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27710 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 123.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27711 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27712 Payroll Disability 519006 Natural Resources 300 -29.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27713 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -88 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27714 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -244.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27715 Payroll Anthem Trad HDHP 518107 Natural Resources 300 48.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27716 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27717 Payroll Salaries & Wages 510101 Natural Resources 300 1410.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27718 Payroll Salaries & Wages 510101 Natural Resources 300 -25981.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27719 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 63.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27720 Payroll Social Security 516003 Natural Resources 300 298.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27721 Anthem Trad High Deductible 518105 Natural Resources 300 826.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27722 Vision Care 518800 Natural Resources 300 -2.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27723 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27724 Payroll PERF State Share 517005 Natural Resources 300 22498.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27725 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27726 Payroll Social Security 516003 Natural Resources 300 421.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27727 Payroll Life Insurance 518606 Natural Resources 300 -286.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27728 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27729 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27730 Vision Care 518800 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27731 Payroll Def Comp - StateMatch 519503 Natural Resources 300 106.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27732 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27733 Payroll Social Security 516003 Natural Resources 300 599.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27734 Payroll Disability 519006 Natural Resources 300 520.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27735 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 40.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27736 Payroll Employee Assistance 518901 Natural Resources 300 -5.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27737 Payroll Delta Dental Trad 518798 Natural Resources 300 -21.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27738 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3331.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27739 Payroll Employee Assistance 518901 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27740 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -8.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27741 HSA Health Savings Acct 2 519725 Natural Resources 300 1.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27742 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -32.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27743 Anthem Trad High Deductible 518105 Natural Resources 300 106.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27744 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -39.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27745 Payroll Disability 519006 Natural Resources 300 -23.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27746 Vision Care 518800 Natural Resources 300 -1.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27747 Payroll Disability 519006 Natural Resources 300 -84.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27748 HSA Health Savings Acct 2 519725 Natural Resources 300 2.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27749 Payroll Delta Dental Trad 518798 Natural Resources 300 5.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27750 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 201.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27751 Payroll Delta Dental Trad 518798 Natural Resources 300 -23.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27752 Payroll Employee Assistance 518901 Natural Resources 300 -0.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27753 Payroll PERF State Share 517005 Natural Resources 300 24.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27754 Payroll Disability 519006 Natural Resources 300 23.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27755 Payroll Delta Dental Trad 518798 Natural Resources 300 43.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27756 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27757 Payroll Social Security 516003 Natural Resources 300 18.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27758 Payroll Disability 519006 Natural Resources 300 6.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27759 Payroll Disability 519006 Natural Resources 300 -53.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27760 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27761 Payroll Life Insurance 518606 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27762 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 171.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27763 Payroll PERF State Share 517005 Natural Resources 300 640.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27764 Payroll Salaries & Wages 510101 Natural Resources 300 343.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27765 Payroll Delta Dental Trad 518798 Natural Resources 300 10.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27766 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5316.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27767 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 7.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27768 Payroll Social Security 516003 Natural Resources 300 307.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27769 Payroll Social Security 516003 Natural Resources 300 -3000.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27770 Payroll Disability 519006 Natural Resources 300 197.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27771 Vision Care 518800 Natural Resources 300 2.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27772 Payroll Salaries & Wages 510101 Natural Resources 300 218.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27773 Payroll Social Security 516003 Natural Resources 300 -115.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27774 Vision Care 518800 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27775 Anthem Trad High Deductible 518105 Natural Resources 300 -486.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27776 Vision Care 518800 Natural Resources 300 1.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27777 Payroll Delta Dental Trad 518798 Natural Resources 300 2875.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27778 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27779 Payroll Anthem Trad HDHP 518107 Natural Resources 300 37.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27780 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27781 Anthem Trad High Deductible 518105 Natural Resources 300 550.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27782 Anthem Trad High Deductible 518105 Natural Resources 300 51356.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27783 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -635.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27784 Payroll PERF State Share 517005 Natural Resources 300 28.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27785 Payroll Employee Assistance 518901 Natural Resources 300 5.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27786 Payroll Social Security 516003 Natural Resources 300 16.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27787 Payroll PERF State Share 517005 Natural Resources 300 4960.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27788 Payroll Salaries & Wages 510101 Natural Resources 300 4421.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27789 Payroll Employee Assistance 518901 Natural Resources 300 -1.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27790 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6676.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27791 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27792 Payroll Social Security 516003 Natural Resources 300 -97.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27793 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27794 Payroll Social Security 516003 Natural Resources 300 101.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27795 Payroll Social Security 516003 Natural Resources 300 932.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27796 Payroll Social Security 516003 Natural Resources 300 23.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27797 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27798 Payroll PERF State Share 517005 Natural Resources 300 158.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27799 Anthem Trad High Deductible 518105 Natural Resources 300 -57067.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27800 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27801 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27802 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3574.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27803 Anthem Trad High Deductible 518105 Natural Resources 300 7114.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27804 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -518.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27805 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -780.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27806 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27807 Payroll PERF State Share 517005 Natural Resources 300 1411.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27808 Payroll Salaries & Wages 510101 Natural Resources 300 8332.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27809 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27810 Payroll Disability 519006 Natural Resources 300 3.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27811 Payroll PERF State Share 517005 Natural Resources 300 498.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27812 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 11.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27813 Payroll Anthem Trad HDHP 518107 Natural Resources 300 195.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27814 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27815 Payroll Salaries & Wages 510101 Natural Resources 300 -4766.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27816 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27817 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27818 Payroll PERF State Share 517005 Natural Resources 300 933.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27819 Payroll Employee Assistance 518901 Natural Resources 300 47.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27820 Payroll Disability 519006 Natural Resources 300 145.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27821 Payroll PERF State Share 517005 Natural Resources 300 459.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27822 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -44.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27823 HSA Health Savings Acct 2 519725 Natural Resources 300 11.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27824 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5829.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27825 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 33.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27826 Payroll Delta Dental Trad 518798 Natural Resources 300 118.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27827 Vision Care 518800 Natural Resources 300 27.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27828 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -91.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27829 Payroll PERF State Share 517005 Natural Resources 300 -328.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27830 Payroll Disability 519006 Natural Resources 300 3266.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27831 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6026.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27832 Payroll Def Comp - StateMatch 519503 Natural Resources 300 192.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27833 Payroll Delta Dental Trad 518798 Natural Resources 300 35.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27834 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 9.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27835 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 249.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27836 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 42.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27837 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1883.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27838 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27839 Payroll Salaries & Wages 510101 Natural Resources 300 30585.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27840 Anthem Trad High Deductible 518105 Natural Resources 300 2120.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27841 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -128.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27842 Payroll Social Security 516003 Natural Resources 300 2184.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27843 Vision Care 518800 Natural Resources 300 1.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27844 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 182.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27845 Payroll Social Security 516003 Natural Resources 300 100.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27846 Payroll Salaries & Wages 510101 Natural Resources 300 -1327.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27847 Anthem Trad High Deductible 518105 Natural Resources 300 14.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27848 Anthem Trad High Deductible 518105 Natural Resources 300 1379.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27849 Payroll Disability 519006 Natural Resources 300 4.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27850 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27851 Payroll Salaries & Wages 510101 Natural Resources 300 199992.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27852 Payroll Disability 519006 Natural Resources 300 -440.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27853 Payroll Delta Dental Trad 518798 Natural Resources 300 405.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27854 Payroll Life Insurance 518606 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27855 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27856 Payroll PERF State Share 517005 Natural Resources 300 -187.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27857 Vision Care 518800 Natural Resources 300 4.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27858 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -144.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27859 Payroll Anthem Trad HDHP 518107 Natural Resources 300 435.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27860 Payroll Employee Assistance 518901 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27861 Payroll Social Security 516003 Natural Resources 300 4340.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27862 Payroll Life Insurance 518606 Natural Resources 300 -32.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27863 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27864 Payroll Social Security 516003 Natural Resources 300 37.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27865 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27866 Payroll Employee Assistance 518901 Natural Resources 300 11.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27867 Payroll Salaries & Wages 510101 Natural Resources 300 -1676.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27868 Vision Care 518800 Natural Resources 300 -2.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27869 Payroll Life Insurance 518606 Natural Resources 300 2.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27870 Payroll Life Insurance 518606 Natural Resources 300 3.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27871 Payroll PERF State Share 517005 Natural Resources 300 55.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27872 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 581.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27873 Payroll Delta Dental Trad 518798 Natural Resources 300 502.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27874 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27875 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -50.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27876 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27877 Payroll Disability 519006 Natural Resources 300 3.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27878 Payroll Life Insurance 518606 Natural Resources 300 258.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27879 Payroll PERF State Share 517005 Natural Resources 300 -539.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27880 Payroll PERF State Share 517005 Natural Resources 300 -340.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27881 Payroll Salaries & Wages 510101 Natural Resources 300 30552.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27882 Payroll Def Comp - StateMatch 519503 Natural Resources 300 17.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27883 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27884 Payroll Life Insurance 518606 Natural Resources 300 2 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27885 Payroll Social Security 516003 Natural Resources 300 -15962.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27886 Payroll Employee Assistance 518901 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27887 Payroll Life Insurance 518606 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27888 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -42.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27889 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27890 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27891 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27892 Payroll Life Insurance 518606 Natural Resources 300 -6.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27893 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27894 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27895 Payroll Delta Dental Trad 518798 Natural Resources 300 1.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27896 Payroll Employee Assistance 518901 Natural Resources 300 -7.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27897 Payroll Life Insurance 518606 Natural Resources 300 -57.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27898 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27899 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1328.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27900 Payroll Life Insurance 518606 Natural Resources 300 -2.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27901 Vision Care 518800 Natural Resources 300 37.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27902 Payroll Employee Assistance 518901 Natural Resources 300 -51.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27903 Anthem Trad High Deductible 518105 Natural Resources 300 -110.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27904 Payroll Disability 519006 Natural Resources 300 -691.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27905 Payroll Salaries & Wages 510101 Natural Resources 300 255.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27906 Payroll Delta Dental Trad 518798 Natural Resources 300 -20.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27907 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27908 Payroll Social Security 516003 Natural Resources 300 -219.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27909 Payroll Life Insurance 518606 Natural Resources 300 43.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27910 Payroll PERF State Share 517005 Natural Resources 300 24.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27911 Anthem Trad High Deductible 518105 Natural Resources 300 -1474.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27912 Anthem Trad High Deductible 518105 Natural Resources 300 91.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27913 Payroll Salaries & Wages 510101 Natural Resources 300 215.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27914 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 14.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27915 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 918.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27916 Payroll Salaries & Wages 510101 Natural Resources 300 60490.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27917 Payroll Anthem Trad HDHP 518107 Natural Resources 300 5.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27918 Payroll Life Insurance 518606 Natural Resources 300 12.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27919 Payroll Disability 519006 Natural Resources 300 24.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27920 Payroll Life Insurance 518606 Natural Resources 300 4.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27921 Anthem Trad High Deductible 518105 Natural Resources 300 2176.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27922 Payroll PERF State Share 517005 Natural Resources 300 -148.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27923 Payroll Salaries & Wages 510101 Natural Resources 300 -41826.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27924 Vision Care 518800 Natural Resources 300 199.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27925 Anthem Trad High Deductible 518105 Natural Resources 300 404.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27926 Payroll Delta Dental Trad 518798 Natural Resources 300 68.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27927 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 378.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27928 Vision Care 518800 Natural Resources 300 9.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27929 HSA Health Savings Acct 2 519725 Natural Resources 300 -1.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27930 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27931 Payroll Life Insurance 518606 Natural Resources 300 17.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27932 Payroll Life Insurance 518606 Natural Resources 300 81.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27933 Payroll Delta Dental Trad 518798 Natural Resources 300 -3143.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27934 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 133.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27935 Payroll Disability 519006 Natural Resources 300 521.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27936 Vision Care 518800 Natural Resources 300 -24.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27937 Payroll Salaries & Wages 510101 Natural Resources 300 5720.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27938 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 129.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27939 Payroll Life Insurance 518606 Natural Resources 300 -1.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27940 Payroll Cons/Excise Dental 518760 Natural Resources 300 258.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27941 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27942 Payroll Delta Dental Trad 518798 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27943 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -134.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27944 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -47.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27945 Vision Care 518800 Natural Resources 300 5.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27946 Payroll PERF State Share 517005 Natural Resources 300 151.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27947 Payroll Disability 519006 Natural Resources 300 68.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27948 Payroll Employee Assistance 518901 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27949 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 4738.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27950 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -252.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27951 Payroll Delta Dental Trad 518798 Natural Resources 300 -73.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27952 HSA Health Savings Acct 2 519725 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27953 Payroll Delta Dental Trad 518798 Natural Resources 300 -353.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27954 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -208.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27955 Payroll Life Insurance 518606 Natural Resources 300 4.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27956 Payroll Employee Assistance 518901 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27957 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1732.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27958 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27959 Anthem Trad High Deductible 518105 Natural Resources 300 10028.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27960 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27961 Vision Care 518800 Natural Resources 300 -1.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27962 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27963 Payroll Salaries & Wages 510101 Natural Resources 300 1351.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27964 Payroll Social Security 516003 Natural Resources 300 2184.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27965 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 57.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27966 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -9696.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27967 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 56.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27968 Payroll Social Security 516003 Natural Resources 300 15.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27969 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27970 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 231.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27971 Payroll Delta Dental Trad 518798 Natural Resources 300 13.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27972 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27973 Payroll Delta Dental Trad 518798 Natural Resources 300 23.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27974 Vision Care 518800 Natural Resources 300 -5.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27975 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -46.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27976 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 244.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27977 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 922.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27978 Payroll Social Security 516003 Natural Resources 300 -325.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27979 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27980 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27981 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27982 Payroll Salaries & Wages 510101 Natural Resources 300 4100.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27983 Anthem Trad High Deductible 518105 Natural Resources 300 53.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27984 Payroll Employee Assistance 518901 Natural Resources 300 1.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27985 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27986 Payroll PERF State Share 517005 Natural Resources 300 3430.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27987 Vision Care 518800 Natural Resources 300 2.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27988 Payroll Employee Assistance 518901 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27989 Payroll Delta Dental Trad 518798 Natural Resources 300 2.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27990 HSA Health Savings Acct 2 519725 Natural Resources 300 -36.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27991 Payroll Social Security 516003 Natural Resources 300 14390.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27992 Anthem Trad High Deductible 518105 Natural Resources 300 -478.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27993 Anthem Trad High Deductible 518105 Natural Resources 300 15.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27994 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27995 Payroll Salaries & Wages 510101 Natural Resources 300 494.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27996 Payroll Salaries & Wages 510101 Natural Resources 300 -3037.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27997 Payroll Disability 519006 Natural Resources 300 46.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27998 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 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27999 Payroll Disability 519006 Natural Resources 300 994.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28000 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28001 Payroll Def Comp - StateMatch 519503 Natural Resources 300 46.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28002 Payroll PERF State Share 517005 Natural Resources 300 38.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 28003 Payroll Def Comp - StateMatch 519503 Natural Resources 300 228.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28004 Payroll PERF State Share 517005 Natural Resources 300 -2914.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28005 Payroll PERF State Share 517005 Natural Resources 300 864.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28006 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28007 Payroll Disability 519006 Natural Resources 300 -3645.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28008 Payroll Def Comp - StateMatch 519503 Natural Resources 300 380.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28009 Anthem Trad High Deductible 518105 Natural Resources 300 275.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28010 Payroll Cons/Excise Dental 518760 Natural Resources 300 -409.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28011 Payroll Employee Assistance 518901 Natural Resources 300 6.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28012 Payroll Cons/Excise Dental 518760 Natural Resources 300 151.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28013 Payroll Social Security 516003 Natural Resources 300 -1858.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28014 Anthem Trad High Deductible 518105 Natural Resources 300 -6274.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28015 Payroll Salaries & Wages 510101 Natural Resources 300 -221648.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28016 Vision Care 518800 Natural Resources 300 -216.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28017 Payroll Delta Dental Trad 518798 Natural Resources 300 -31.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28018 Payroll Life Insurance 518606 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28019 Payroll Life Insurance 518606 Natural Resources 300 37.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28020 Anthem Trad High Deductible 518105 Natural Resources 300 -376.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28021 Payroll Employee Assistance 518901 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28022 Payroll Disability 519006 Natural Resources 300 100.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28023 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-06T00:00:00 4016430 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28024 Payroll Disability 519006 Natural Resources 300 -3.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28025 Vision Care 518800 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28026 Anthem Trad High Deductible 518105 Natural Resources 300 6.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28027 Payroll Delta Dental Trad 518798 Natural Resources 300 2578.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28028 Anthem Trad High Deductible 518105 Natural Resources 300 735.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28029 Payroll Life Insurance 518606 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28030 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1631.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28031 Anthem Trad High Deductible 518105 Natural Resources 300 -543.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28032 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -18032.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28033 Payroll Employee Assistance 518901 Natural Resources 300 -13.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28034 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28035 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28036 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 33.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28037 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28038 Payroll Delta Dental Trad 518798 Natural Resources 300 460.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28039 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -187.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28040 Payroll PERF State Share 517005 Natural Resources 300 167.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28041 Vision Care 518800 Natural Resources 300 5.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28042 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28043 Payroll Social Security 516003 Natural Resources 300 -114.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28044 Payroll Employee Assistance 518901 Natural Resources 300 8.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28045 HSA Health Savings Acct 2 519725 Natural Resources 300 -38.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28046 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28047 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28048 Payroll Disability 519006 Natural Resources 300 1.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28049 Vision Care 518800 Natural Resources 300 5.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28050 Payroll PERF State Share 517005 Natural Resources 300 866.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28051 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 131.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28052 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28053 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 13586.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28054 Payroll Life Insurance 518606 Natural Resources 300 -29.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28055 Payroll Delta Dental Trad 518798 Natural Resources 300 106.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28056 Payroll Social Security 516003 Natural Resources 300 611.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28057 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 849.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28058 Payroll PERF State Share 517005 Natural Resources 300 24.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28059 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3905.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28060 Vision Care 518800 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28061 Payroll PERF State Share 517005 Natural Resources 300 953.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28062 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28063 Payroll Salaries & Wages 510101 Natural Resources 300 -205548.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28064 Payroll Delta Dental Trad 518798 Natural Resources 300 -2849.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28065 Payroll Social Security 516003 Natural Resources 300 16.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28066 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28067 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28068 Payroll Salaries & Wages 510101 Natural Resources 300 -73484.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28069 Payroll Employee Assistance 518901 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28070 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28071 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28072 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 848.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28073 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28074 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -454.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28075 Payroll Life Insurance 518606 Natural Resources 300 0.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28076 Vision Care 518800 Natural Resources 300 1.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28077 Payroll Salaries & Wages 510101 Natural Resources 300 49.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28078 Anthem Trad High Deductible 518105 Natural Resources 300 1230.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28079 Payroll Life Insurance 518606 Natural Resources 300 10.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28080 Payroll Delta Dental Trad 518798 Natural Resources 300 371.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28081 Payroll Salaries & Wages 510101 Natural Resources 300 28287.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28082 Payroll PERF State Share 517005 Natural Resources 300 -178.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28083 Payroll Social Security 516003 Natural Resources 300 -15.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28084 Payroll Employee Assistance 518901 Natural Resources 300 1.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28085 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28086 Payroll Def Comp - StateMatch 519503 Natural Resources 300 206.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28087 Payroll Disability 519006 Natural Resources 300 26.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28088 Payroll Salaries & Wages 510101 Natural Resources 300 6435.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28089 Payroll Def Comp - StateMatch 519503 Natural Resources 300 8.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28090 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28091 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28092 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28093 Vision Care 518800 Natural Resources 300 179.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28094 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 198.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28095 Payroll Life Insurance 518606 Natural Resources 300 -266.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28096 Payroll Delta Dental Trad 518798 Natural Resources 300 64.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28097 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28098 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -487.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28099 Payroll Salaries & Wages 510101 Natural Resources 300 73214.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28100 Payroll Anthem Trad HDHP 518107 Natural Resources 300 199.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28101 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -53.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28102 Payroll Salaries & Wages 510101 Natural Resources 300 1241.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28103 Anthem Trad High Deductible 518105 Natural Resources 300 -5551.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28104 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28105 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28106 Payroll Cons/Excise Dental 518760 Natural Resources 300 -762.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28107 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 112.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28108 Payroll Social Security 516003 Natural Resources 300 3239.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28109 Payroll Social Security 516003 Natural Resources 300 -1755.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28110 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28111 Payroll PERF State Share 517005 Natural Resources 300 4605.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28112 Payroll Social Security 516003 Natural Resources 300 -116.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28113 Payroll Social Security 516003 Natural Resources 300 5.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28114 Payroll Salaries & Wages 510101 Natural Resources 300 -1592.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28115 Payroll Employee Assistance 518901 Natural Resources 300 -47.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28116 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 55.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28117 Payroll Social Security 516003 Natural Resources 300 3.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28118 Payroll Social Security 516003 Natural Resources 300 13.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28119 Payroll Def Comp - StateMatch 519503 Natural Resources 300 62 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28120 Anthem Trad High Deductible 518105 Natural Resources 300 1401.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28121 Payroll Life Insurance 518606 Natural Resources 300 12.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28122 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -55.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28123 Payroll Def Comp - StateMatch 519503 Natural Resources 300 481.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28124 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28125 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 37.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28126 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28127 Anthem Trad High Deductible 518105 Natural Resources 300 279.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28128 Payroll Disability 519006 Natural Resources 300 21.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28129 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -664.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28130 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4426.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28131 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28132 Payroll Delta Dental Trad 518798 Natural Resources 300 15.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28133 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28134 Payroll Life Insurance 518606 Natural Resources 300 236.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28135 Payroll PERF State Share 517005 Natural Resources 300 893.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28136 Anthem Trad High Deductible 518105 Natural Resources 300 -15.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28137 Payroll Social Security 516003 Natural Resources 300 -98.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28138 Payroll Disability 519006 Natural Resources 300 -421.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28139 Payroll PERF State Share 517005 Natural Resources 300 217.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28140 HSA Health Savings Acct 2 519725 Natural Resources 300 0.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28141 Payroll Salaries & Wages 510101 Natural Resources 300 -24436.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28142 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -40.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28143 Payroll Social Security 516003 Natural Resources 300 461.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28144 Payroll Life Insurance 518606 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28145 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28146 Payroll Disability 519006 Natural Resources 300 2978.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28147 Payroll Social Security 516003 Natural Resources 300 13203.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28148 Payroll PERF State Share 517005 Natural Resources 300 13.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28149 Vision Care 518800 Natural Resources 300 4.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28150 Payroll Def Comp - StateMatch 519503 Natural Resources 300 64.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28151 Anthem Trad High Deductible 518105 Natural Resources 300 11.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28152 Anthem Trad High Deductible 518105 Natural Resources 300 46212.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28153 Payroll Life Insurance 518606 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28154 Payroll Anthem Trad HDHP 518107 Natural Resources 300 465.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28155 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28156 Vision Care 518800 Natural Resources 300 2.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28157 Vision Care 518800 Natural Resources 300 34.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28158 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 33.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28159 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1785.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28160 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -30.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28161 Payroll Life Insurance 518606 Natural Resources 300 107.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28162 Payroll Salaries & Wages 510101 Natural Resources 300 45289.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28163 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 44.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28164 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28165 Payroll Disability 519006 Natural Resources 300 1271.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28166 Payroll Social Security 516003 Natural Resources 300 2035.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28167 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -14453.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28168 Payroll Disability 519006 Natural Resources 300 106.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28169 Payroll Employee Assistance 518901 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28170 Payroll Social Security 516003 Natural Resources 300 139.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28171 Payroll Delta Dental Trad 518798 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28172 Vision Care 518800 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28173 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -49.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28174 Payroll Disability 519006 Natural Resources 300 77.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28175 Payroll Life Insurance 518606 Natural Resources 300 9.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28176 Payroll Delta Dental Trad 518798 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28177 Payroll Disability 519006 Natural Resources 300 2.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28178 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28179 Payroll Disability 519006 Natural Resources 300 34 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28180 Payroll Life Insurance 518606 Natural Resources 300 -106.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28181 Payroll Employee Assistance 518901 Natural Resources 300 -5.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28182 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28183 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28184 Anthem Trad High Deductible 518105 Natural Resources 300 -291.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28185 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28186 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -21.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28187 Anthem Trad High Deductible 518105 Natural Resources 300 -494.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28188 Payroll PERF State Share 517005 Natural Resources 300 139.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28189 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28190 Payroll PERF State Share 517005 Natural Resources 300 -150.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28191 Payroll Social Security 516003 Natural Resources 300 588.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28192 Payroll Delta Dental Trad 518798 Natural Resources 300 -31.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28193 Anthem Trad High Deductible 518105 Natural Resources 300 -52019.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28194 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -734.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28195 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 255.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28196 Payroll Salaries & Wages 510101 Natural Resources 300 -1778.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28197 Payroll Employee Assistance 518901 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28198 Anthem Trad High Deductible 518105 Natural Resources 300 341.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28199 Payroll Delta Dental Trad 518798 Natural Resources 300 -17.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28200 Payroll Life Insurance 518606 Natural Resources 300 5.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28201 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28202 Payroll Social Security 516003 Natural Resources 300 92.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28203 Payroll Life Insurance 518606 Natural Resources 300 33.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28204 Payroll PERF State Share 517005 Natural Resources 300 -199.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28205 Payroll Delta Dental Trad 518798 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28206 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -25.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28207 Vision Care 518800 Natural Resources 300 -197.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28208 Payroll PERF State Share 517005 Natural Resources 300 -2741 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28209 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28210 Anthem Trad High Deductible 518105 Natural Resources 300 8.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28211 Payroll Social Security 516003 Natural Resources 300 8.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28212 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28213 Payroll Delta Dental Trad 518798 Natural Resources 300 72 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28214 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5527.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28215 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 239.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28216 Payroll PERF State Share 517005 Natural Resources 300 720.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28217 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28218 Anthem Trad High Deductible 518105 Natural Resources 300 6366.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28219 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28220 Anthem Trad High Deductible 518105 Natural Resources 300 4.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28221 HSA Health Savings Acct 2 519725 Natural Resources 300 11.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28222 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -114.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28223 Vision Care 518800 Natural Resources 300 -1.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28224 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 516.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28225 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28226 Payroll Salaries & Wages 510101 Natural Resources 300 183457.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28227 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 232.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28228 Payroll Disability 519006 Natural Resources 300 -27.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28229 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6189.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28230 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 240.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28231 Vision Care 518800 Natural Resources 300 -22.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28232 Payroll Employee Assistance 518901 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28233 Payroll PERF State Share 517005 Natural Resources 300 -23109.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28234 Payroll Salaries & Wages 510101 Natural Resources 300 8517.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28235 Payroll Def Comp - StateMatch 519503 Natural Resources 300 313.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28236 Payroll Life Insurance 518606 Natural Resources 300 2.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28237 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28238 Payroll PERF State Share 517005 Natural Resources 300 3172.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28239 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 867.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28240 Payroll Life Insurance 518606 Natural Resources 300 -2.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28241 Payroll Salaries & Wages 510101 Natural Resources 300 1942.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28242 Payroll Delta Dental Trad 518798 Natural Resources 300 -2.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28243 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28244 Payroll Anthem Trad HDHP 518107 Natural Resources 300 53.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28245 Payroll Salaries & Wages 510101 Natural Resources 300 -1347.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28246 Payroll Salaries & Wages 510101 Natural Resources 300 120.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28247 Payroll PERF State Share 517005 Natural Resources 300 -428.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28248 Payroll Delta Dental Trad 518798 Natural Resources 300 14.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28249 Vision Care 518800 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28250 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28251 Payroll Salaries & Wages 510101 Natural Resources 300 222 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28252 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 13.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28253 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28254 Payroll Employee Assistance 518901 Natural Resources 300 5.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28255 Vision Care 518800 Natural Resources 300 -2.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28256 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 163.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28257 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28258 Payroll Salaries & Wages 510101 Natural Resources 300 69.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28259 Payroll Life Insurance 518606 Natural Resources 300 -2.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28260 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28261 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -240.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28262 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 193.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28263 Payroll Disability 519006 Natural Resources 300 3.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28264 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 18.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28265 Vision Care 518800 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28266 Payroll Delta Dental Trad 518798 Natural Resources 300 -23.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28267 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 657.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28268 Vision Care 518800 Natural Resources 300 25.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28269 Payroll Social Security 516003 Natural Resources 300 -5240.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28270 Payroll Disability 519006 Natural Resources 300 751.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28271 Payroll Salaries & Wages 510101 Natural Resources 300 7980.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28272 Payroll Delta Dental Trad 518798 Natural Resources 300 32.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28273 Payroll PERF State Share 517005 Natural Resources 300 493.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28274 Payroll Disability 519006 Natural Resources 300 -31.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28275 Payroll Employee Assistance 518901 Natural Resources 300 42.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28276 Payroll Cons/Excise Dental 518760 Natural Resources 300 735.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28277 Payroll Employee Assistance 518901 Natural Resources 300 -0.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28278 Payroll Salaries & Wages 510101 Natural Resources 300 -207.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28279 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28280 Payroll Delta Dental Trad 518798 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28281 Payroll Disability 519006 Natural Resources 300 149.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28282 Payroll Employee Assistance 518901 Natural Resources 300 -0.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28283 Payroll Life Insurance 518606 Natural Resources 300 60.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28284 Payroll Life Insurance 518606 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28285 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28286 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28287 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1233.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28288 Payroll Social Security 516003 Natural Resources 300 -14806.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28289 Payroll Employee Assistance 518901 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28290 Vision Care 518800 Natural Resources 300 -3.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28291 Payroll PERF State Share 517005 Natural Resources 300 7.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28292 Payroll PERF State Share 517005 Natural Resources 300 20.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28293 Anthem Trad High Deductible 518105 Natural Resources 300 2190.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28294 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28295 Payroll Salaries & Wages 510101 Natural Resources 300 180.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28296 Anthem Trad High Deductible 518105 Natural Resources 300 9116.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28297 Payroll Disability 519006 Natural Resources 300 -23.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28298 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28299 Payroll Delta Dental Trad 518798 Natural Resources 300 45.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28300 Payroll Social Security 516003 Natural Resources 300 314.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28301 Payroll PERF State Share 517005 Natural Resources 300 20634.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28302 Payroll Disability 519006 Natural Resources 300 -1260.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28303 Payroll Disability 519006 Natural Resources 300 -3364.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28304 Payroll Employee Assistance 518901 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28305 Vision Care 518800 Natural Resources 300 -1.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28306 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28307 Payroll Def Comp - StateMatch 519503 Natural Resources 300 34.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28308 Payroll Disability 519006 Natural Resources 300 0.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28309 Payroll Life Insurance 518606 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28310 Anthem Trad High Deductible 518105 Natural Resources 300 426.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28311 Payroll Social Security 516003 Natural Resources 300 112.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28312 Payroll Salaries & Wages 510101 Natural Resources 300 1493.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28313 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -53.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28314 Payroll Delta Dental Trad 518798 Natural Resources 300 -325.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28315 Anthem Trad High Deductible 518105 Natural Resources 300 151.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28316 Payroll Salaries & Wages 510101 Natural Resources 300 4406.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28317 Payroll PERF State Share 517005 Natural Resources 300 -23.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28318 Payroll Disability 519006 Natural Resources 300 488.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28319 Payroll Cons/Excise Dental 518760 Natural Resources 300 27.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28320 Payroll Employee Assistance 518901 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28321 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 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28322 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 17375.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28323 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 58.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28324 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28325 Anthem Trad High Deductible 518105 Natural Resources 300 -635.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28326 Vision Care 518800 Natural Resources 300 6.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28327 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28328 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 132.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28329 Payroll PERF State Share 517005 Natural Resources 300 5.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28330 Payroll Delta Dental Trad 518798 Natural Resources 300 15.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28331 Payroll Life Insurance 518606 Natural Resources 300 2.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28332 Payroll Social Security 516003 Natural Resources 300 5225.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28333 HSA Health Savings Acct 2 519725 Natural Resources 300 26.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28334 Payroll Anthem Trad HDHP 518107 Natural Resources 300 9.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28335 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 67.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28336 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28337 Payroll Delta Dental Trad 518798 Natural Resources 300 -42.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28338 Payroll Employee Assistance 518901 Natural Resources 300 13.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28339 Payroll Disability 519006 Natural Resources 300 122.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-17T00:00:00 4047049 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28340 Payroll Employee Assistance 518901 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28341 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28342 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28343 Payroll Cons/Excise Dental 518760 Natural Resources 300 -393.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28344 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28345 Payroll Disability 519006 Natural Resources 300 139.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28346 Payroll Disability 519006 Natural Resources 300 3323.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28347 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28348 Payroll Delta Dental Trad 518798 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28349 Payroll Salaries & Wages 510101 Natural Resources 300 -224556.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28350 Payroll PERF State Share 517005 Natural Resources 300 5179.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28351 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28352 Payroll Life Insurance 518606 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28353 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28354 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28355 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 56.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28356 Payroll PERF State Share 517005 Natural Resources 300 36.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 28357 Payroll Life Insurance 518606 Natural Resources 300 -293.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28358 Payroll Delta Dental Trad 518798 Natural Resources 300 28.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28359 HSA Health Savings Acct 2 519725 Natural Resources 300 -44.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28360 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28361 Payroll Anthem Trad HDHP 518107 Natural Resources 300 178.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28362 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28363 Payroll Life Insurance 518606 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28364 Payroll Social Security 516003 Natural Resources 300 832.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28365 Payroll Anthem Trad HDHP 518107 Natural Resources 300 594.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28366 Payroll Disability 519006 Natural Resources 300 -97.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28367 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28368 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28369 Payroll Social Security 516003 Natural Resources 300 14437.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28370 Payroll Salaries & Wages 510101 Natural Resources 300 324.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 28371 Payroll Delta Dental Trad 518798 Natural Resources 300 32.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28372 Payroll Disability 519006 Natural Resources 300 -451.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28373 Payroll PERF State Share 517005 Natural Resources 300 27.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28374 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28375 Vision Care 518800 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28376 Payroll PERF State Share 517005 Natural Resources 300 -3111.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28377 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28378 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 158.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28379 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28380 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 238.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28381 Vision Care 518800 Natural Resources 300 2.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28382 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -169.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28383 Payroll Salaries & Wages 510101 Natural Resources 300 11275.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28384 Payroll Social Security 516003 Natural Resources 300 383.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28385 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28386 Payroll Salaries & Wages 510101 Natural Resources 300 32011.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28387 Payroll Employee Assistance 518901 Natural Resources 300 0.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28388 Vision Care 518800 Natural Resources 300 -5.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28389 Payroll Social Security 516003 Natural Resources 300 -383.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28390 Anthem Trad High Deductible 518105 Natural Resources 300 -889.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28391 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28392 Vision Care 518800 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28393 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -833.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28394 Payroll Delta Dental Trad 518798 Natural Resources 300 68.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28395 Payroll Def Comp - StateMatch 519503 Natural Resources 300 17.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28396 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 89.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28397 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28398 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 28399 Payroll PERF State Share 517005 Natural Resources 300 -415.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28400 Vision Care 518800 Natural Resources 300 8.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28401 Payroll PERF State Share 517005 Natural Resources 300 350.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28402 Payroll Employee Assistance 518901 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28403 Anthem Trad High Deductible 518105 Natural Resources 300 -57961.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28404 Payroll Anthem Trad HDHP 518107 Natural Resources 300 6.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28405 Payroll Salaries & Wages 510101 Natural Resources 300 -45220.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28406 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -33.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28407 Payroll Salaries & Wages 510101 Natural Resources 300 8332.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28408 Payroll Delta Dental Trad 518798 Natural Resources 300 -366.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28409 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 93.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28410 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28411 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1387.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28412 Payroll Life Insurance 518606 Natural Resources 300 37.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28413 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6764.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28414 Payroll Disability 519006 Natural Resources 300 1128.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28415 Vision Care 518800 Natural Resources 300 -25.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28416 Payroll Social Security 516003 Natural Resources 300 -386.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28417 Vision Care 518800 Natural Resources 300 -226.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28418 Payroll Salaries & Wages 510101 Natural Resources 300 -2611.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28419 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28420 Payroll Social Security 516003 Natural Resources 300 28.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28421 Payroll Employee Assistance 518901 Natural Resources 300 2.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28422 Payroll Social Security 516003 Natural Resources 300 -1986.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28423 Payroll PERF State Share 517005 Natural Resources 300 891.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28424 Payroll Employee Assistance 518901 Natural Resources 300 12.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28425 Payroll Disability 519006 Natural Resources 300 68.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28426 Payroll Salaries & Wages 510101 Natural Resources 300 72550.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28427 Anthem Trad High Deductible 518105 Natural Resources 300 29.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 28428 Payroll Social Security 516003 Natural Resources 300 1334.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28429 Payroll Disability 519006 Natural Resources 300 4.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28430 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28431 Payroll Salaries & Wages 510101 Natural Resources 300 5291.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28432 Payroll Social Security 516003 Natural Resources 300 54.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28433 Payroll Delta Dental Trad 518798 Natural Resources 300 5.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28434 Vision Care 518800 Natural Resources 300 27.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28435 Payroll Delta Dental Trad 518798 Natural Resources 300 2.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28436 Payroll Life Insurance 518606 Natural Resources 300 -3.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28437 Payroll Disability 519006 Natural Resources 300 -3726.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28438 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -52.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28439 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28440 Payroll PERF State Share 517005 Natural Resources 300 1262.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28441 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 28442 Payroll Def Comp - StateMatch 519503 Natural Resources 300 21.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28443 Payroll PERF State Share 517005 Natural Resources 300 22577.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28444 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3532.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28445 Payroll Delta Dental Trad 518798 Natural Resources 300 -3201.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28446 Payroll Life Insurance 518606 Natural Resources 300 24.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28447 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28448 Payroll Life Insurance 518606 Natural Resources 300 -8.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28449 Payroll PERF State Share 517005 Natural Resources 300 -25253.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28450 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -144.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28451 Anthem Trad High Deductible 518105 Natural Resources 300 606.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28452 HSA Health Savings Acct 2 519725 Natural Resources 300 -2.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28453 Payroll Salaries & Wages 510101 Natural Resources 300 3866.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28454 Anthem Trad High Deductible 518105 Natural Resources 300 608.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28455 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 93.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28456 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 662.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28457 Payroll Disability 519006 Natural Resources 300 76.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28458 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -80.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28459 Anthem Trad High Deductible 518105 Natural Resources 300 10196.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28460 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 117.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28461 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -178.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28462 Anthem Trad High Deductible 518105 Natural Resources 300 -367.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28463 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -768.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28464 Payroll Salaries & Wages 510101 Natural Resources 300 -1307.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28465 Payroll Delta Dental Trad 518798 Natural Resources 300 -44.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28466 Payroll Employee Assistance 518901 Natural Resources 300 -1.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28467 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -111.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28468 Payroll PERF State Share 517005 Natural Resources 300 335.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28469 Payroll Disability 519006 Natural Resources 300 549.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28470 Payroll Cons/Excise Dental 518760 Natural Resources 300 243.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28471 Payroll Cons/Excise Dental 518760 Natural Resources 300 149.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28472 Payroll PERF State Share 517005 Natural Resources 300 -146.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28473 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28474 Payroll Employee Assistance 518901 Natural Resources 300 -6.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28475 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28476 Payroll Employee Assistance 518901 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28477 HSA Health Savings Acct 2 519725 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28478 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28479 Payroll Life Insurance 518606 Natural Resources 300 4.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28480 Payroll Delta Dental Trad 518798 Natural Resources 300 32.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28481 Anthem Trad High Deductible 518105 Natural Resources 300 478.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28482 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28483 Payroll Disability 519006 Natural Resources 300 -672.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28484 Payroll Life Insurance 518606 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28485 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 28486 Vision Care 518800 Natural Resources 300 -3.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28487 Payroll Disability 519006 Natural Resources 300 13.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28488 Payroll Disability 519006 Natural Resources 300 -92.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28489 Payroll Delta Dental Trad 518798 Natural Resources 300 106.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28490 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28491 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28492 Payroll Def Comp - StateMatch 519503 Natural Resources 300 59.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28493 Payroll Salaries & Wages 510101 Natural Resources 300 -5588.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28494 Payroll PERF State Share 517005 Natural Resources 300 933.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28495 Payroll Social Security 516003 Natural Resources 300 601.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28496 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -604.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28497 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28498 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28499 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28500 Payroll Def Comp - StateMatch 519503 Natural Resources 300 231.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28501 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 57.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28502 Payroll Disability 519006 Natural Resources 300 0.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28503 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28504 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -70.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28505 Payroll Disability 519006 Natural Resources 300 5.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 28506 Payroll Salaries & Wages 510101 Natural Resources 300 25.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28507 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -243.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28508 Payroll Life Insurance 518606 Natural Resources 300 6.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28509 Payroll Disability 519006 Natural Resources 300 -22.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28510 Payroll Delta Dental Trad 518798 Natural Resources 300 -80.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28511 Payroll Delta Dental Trad 518798 Natural Resources 300 417.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28512 Payroll PERF State Share 517005 Natural Resources 300 436.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28513 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 28514 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 54.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28515 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28516 Payroll PERF State Share 517005 Natural Resources 300 43.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28517 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28518 Payroll Social Security 516003 Natural Resources 300 216.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28519 Payroll Life Insurance 518606 Natural Resources 300 -4.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28520 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28521 Payroll Disability 519006 Natural Resources 300 290.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28522 Payroll Delta Dental Trad 518798 Natural Resources 300 -23.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28523 Payroll Disability 519006 Natural Resources 300 52.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28524 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 249.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28525 Anthem Trad High Deductible 518105 Natural Resources 300 -1612.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28526 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 50.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28527 Payroll Social Security 516003 Natural Resources 300 586.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28528 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -29.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28529 Payroll Delta Dental Trad 518798 Natural Resources 300 2920.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28530 Payroll Life Insurance 518606 Natural Resources 300 7.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28531 Payroll Anthem Trad HDHP 518107 Natural Resources 300 174.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28532 Payroll Life Insurance 518606 Natural Resources 300 -56.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28533 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 940.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28534 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6047.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28535 Payroll PERF State Share 517005 Natural Resources 300 3591.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28536 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28537 Anthem Trad High Deductible 518105 Natural Resources 300 -422.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28538 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -208.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28539 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 23.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28540 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28541 Anthem Trad High Deductible 518105 Natural Resources 300 -479.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28542 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -39.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28543 HSA Health Savings Acct 2 519725 Natural Resources 300 10.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28544 Payroll Employee Assistance 518901 Natural Resources 300 -0.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28545 Payroll Social Security 516003 Natural Resources 300 -95.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28546 Payroll Life Insurance 518606 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 28547 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28548 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28549 Payroll Social Security 516003 Natural Resources 300 -185.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28550 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4901.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28551 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -37.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28552 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4364.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28553 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3178.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28554 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28555 Payroll Life Insurance 518606 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28556 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 5771.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28557 Anthem Trad High Deductible 518105 Natural Resources 300 6871.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28558 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28559 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -9303.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28560 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 23.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28561 Vision Care 518800 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28562 Payroll PERF State Share 517005 Natural Resources 300 592.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28563 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28564 Payroll Employee Assistance 518901 Natural Resources 300 -0.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28565 Payroll Employee Assistance 518901 Natural Resources 300 6.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28566 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 422.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28567 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28568 Anthem Trad High Deductible 518105 Natural Resources 300 44.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28569 Payroll Salaries & Wages 510101 Natural Resources 300 18449.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28570 Payroll Employee Assistance 518901 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28571 Payroll Social Security 516003 Natural Resources 300 -3260.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28572 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28573 Anthem Trad High Deductible 518105 Natural Resources 300 87.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28574 Payroll Social Security 516003 Natural Resources 300 261.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28575 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 116.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28576 Payroll Salaries & Wages 510101 Natural Resources 300 247.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28577 Vision Care 518800 Natural Resources 300 206.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28578 Payroll Def Comp - StateMatch 519503 Natural Resources 300 101.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28579 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28580 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28581 Vision Care 518800 Natural Resources 300 38.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28582 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28583 Payroll Employee Assistance 518901 Natural Resources 300 -5.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28584 Vision Care 518800 Natural Resources 300 6.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28585 HSA Health Savings Acct 2 519725 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28586 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28587 Payroll Delta Dental Trad 518798 Natural Resources 300 2.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28588 Vision Care 518800 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28589 Payroll Disability 519006 Natural Resources 300 181.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28590 Vision Care 518800 Natural Resources 300 3.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28591 Payroll Disability 519006 Natural Resources 300 145.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28592 Anthem Trad High Deductible 518105 Natural Resources 300 549.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28593 Payroll PERF State Share 517005 Natural Resources 300 2.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28594 Payroll Delta Dental Trad 518798 Natural Resources 300 -36.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28595 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28596 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1949.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28597 Payroll PERF State Share 517005 Natural Resources 300 -594.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28598 HSA Health Savings Acct 2 519725 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28599 Payroll Social Security 516003 Natural Resources 300 2296.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28600 Payroll Social Security 516003 Natural Resources 300 1.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28601 Payroll Salaries & Wages 510101 Natural Resources 300 -27725.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28602 Payroll Life Insurance 518606 Natural Resources 300 15.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28603 Payroll Social Security 516003 Natural Resources 300 -16181.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28604 Payroll Life Insurance 518606 Natural Resources 300 262.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28605 Payroll Salaries & Wages 510101 Natural Resources 300 200667.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28606 Payroll Def Comp - StateMatch 519503 Natural Resources 300 465.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28607 Payroll Salaries & Wages 510101 Natural Resources 300 7959.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28608 Payroll Delta Dental Trad 518798 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 28609 Payroll PERF State Share 517005 Natural Resources 300 -633.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28610 Payroll Salaries & Wages 510101 Natural Resources 300 -5308.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28611 Payroll Social Security 516003 Natural Resources 300 23.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 28612 Payroll PERF State Share 517005 Natural Resources 300 -292.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28613 Payroll Social Security 516003 Natural Resources 300 5215.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28614 Payroll Delta Dental Trad 518798 Natural Resources 300 33.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28615 Anthem Trad High Deductible 518105 Natural Resources 300 51991.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28616 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -159.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28617 Anthem Trad High Deductible 518105 Natural Resources 300 2120.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28618 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -78.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28619 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -8612.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28620 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28621 Payroll Life Insurance 518606 Natural Resources 300 12.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28622 Payroll Employee Assistance 518901 Natural Resources 300 47.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28623 Payroll Disability 519006 Natural Resources 300 6.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28624 Vision Care 518800 Natural Resources 300 -1.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28625 Payroll Life Insurance 518606 Natural Resources 300 1.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28626 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 338.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28627 Payroll Life Insurance 518606 Natural Resources 300 -32.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28628 Payroll Life Insurance 518606 Natural Resources 300 92.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28629 Anthem Trad High Deductible 518105 Natural Resources 300 1364.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28630 Anthem Trad High Deductible 518105 Natural Resources 300 32.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28631 Payroll Salaries & Wages 510101 Natural Resources 300 389.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28632 Anthem Trad High Deductible 518105 Natural Resources 300 2098.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28633 Payroll Social Security 516003 Natural Resources 300 18.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28634 Payroll Salaries & Wages 510101 Natural Resources 300 2995.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28635 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 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28636 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -422.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28637 HSA Health Savings Acct 2 519725 Natural Resources 300 34.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28638 Payroll Employee Assistance 518901 Natural Resources 300 2.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28639 Payroll PERF State Share 517005 Natural Resources 300 86.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28640 Payroll Def Comp - StateMatch 519503 Natural Resources 300 91.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28641 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1782.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28642 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 95.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28643 Payroll Delta Dental Trad 518798 Natural Resources 300 -29.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28644 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 5434.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28645 Payroll Salaries & Wages 510101 Natural Resources 300 771.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28646 Anthem Trad High Deductible 518105 Natural Resources 300 -6121.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28647 Vision Care 518800 Natural Resources 300 -1.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28648 Payroll Disability 519006 Natural Resources 300 -45.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28649 Payroll Delta Dental Trad 518798 Natural Resources 300 519.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28650 Payroll Employee Assistance 518901 Natural Resources 300 -52.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28651 Vision Care 518800 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28652 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 961.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28653 Payroll Employee Assistance 518901 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-08T00:00:00 4000831 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28654 Payroll PERF State Share 517005 Natural Resources 300 14.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28655 HSA Health Savings Acct 2 519725 Natural Resources 300 -37.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28656 Payroll PERF State Share 517005 Natural Resources 300 21437.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28657 Payroll PERF State Share 517005 Natural Resources 300 -282.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28658 Payroll Life Insurance 518606 Natural Resources 300 47.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28659 Payroll Social Security 516003 Natural Resources 300 2332.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28660 Payroll Social Security 516003 Natural Resources 300 31.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28661 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28662 Payroll Employee Assistance 518901 Natural Resources 300 -7.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28663 Payroll PERF State Share 517005 Natural Resources 300 581.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28664 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28665 Payroll Social Security 516003 Natural Resources 300 13733.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28666 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -476.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28667 Payroll Salaries & Wages 510101 Natural Resources 300 -25809.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28668 Payroll Employee Assistance 518901 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28669 Vision Care 518800 Natural Resources 300 -24.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28670 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 52.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28671 Payroll Life Insurance 518606 Natural Resources 300 38.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28672 Payroll Employee Assistance 518901 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28673 Payroll Delta Dental Trad 518798 Natural Resources 300 -30.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28674 Payroll Employee Assistance 518901 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28675 Payroll Disability 519006 Natural Resources 300 90.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28676 Payroll Delta Dental Trad 518798 Natural Resources 300 -43.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28677 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 947.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28678 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -7289.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28679 Anthem Trad High Deductible 518105 Natural Resources 300 -5875.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28680 HSA Health Savings Acct 2 519725 Natural Resources 300 11.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28681 Payroll Delta Dental Trad 518798 Natural Resources 300 -56.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28682 Anthem Trad High Deductible 518105 Natural Resources 300 712.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28683 Payroll PERF State Share 517005 Natural Resources 300 -24033.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28684 Payroll Salaries & Wages 510101 Natural Resources 300 1733.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28685 Payroll Delta Dental Trad 518798 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28686 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -775.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28687 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28688 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28689 Payroll Delta Dental Trad 518798 Natural Resources 300 3.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28690 Payroll Salaries & Wages 510101 Natural Resources 300 315.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28691 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4068.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28692 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -57.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28693 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28694 Payroll Employee Assistance 518901 Natural Resources 300 -0.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28695 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28696 Payroll Disability 519006 Natural Resources 300 9.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28697 Payroll Anthem Trad HDHP 518107 Natural Resources 300 24.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28698 Payroll Life Insurance 518606 Natural Resources 300 12.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28699 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -43.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28700 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28701 Payroll Salaries & Wages 510101 Natural Resources 300 6318.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28702 Payroll Employee Assistance 518901 Natural Resources 300 -0.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28703 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28704 Payroll Def Comp - StateMatch 519503 Natural Resources 300 361.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28705 Payroll Life Insurance 518606 Natural Resources 300 65.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28706 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 6200.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28707 Payroll Def Comp - StateMatch 519503 Natural Resources 300 216.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28708 Payroll Disability 519006 Natural Resources 300 145.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28709 Payroll Delta Dental Trad 518798 Natural Resources 300 -14.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28710 Payroll Anthem Trad HDHP 518107 Natural Resources 300 451.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28711 Anthem Trad High Deductible 518105 Natural Resources 300 9864.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28712 Payroll PERF State Share 517005 Natural Resources 300 208.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28713 Payroll PERF State Share 517005 Natural Resources 300 -2894.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28714 Payroll Anthem Trad HDHP 518107 Natural Resources 300 8.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28715 Payroll Def Comp - StateMatch 519503 Natural Resources 300 96.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28716 Payroll Employee Assistance 518901 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28717 Payroll Salaries & Wages 510101 Natural Resources 300 48679.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28718 HSA Health Savings Acct 2 519725 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28719 Vision Care 518800 Natural Resources 300 36.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28720 Payroll Disability 519006 Natural Resources 300 2.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28721 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28722 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28723 Payroll Def Comp - StateMatch 519503 Natural Resources 300 226.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28724 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28725 Payroll Salaries & Wages 510101 Natural Resources 300 127.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28726 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -69.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28727 Payroll Disability 519006 Natural Resources 300 -3493.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28728 Payroll Social Security 516003 Natural Resources 300 2251.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28729 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28730 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4621.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28731 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 55.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28732 Anthem Trad High Deductible 518105 Natural Resources 300 764.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28733 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28734 Vision Care 518800 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28735 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28736 Payroll Delta Dental Trad 518798 Natural Resources 300 46.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28737 Payroll PERF State Share 517005 Natural Resources 300 4828.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28738 Payroll Salaries & Wages 510101 Natural Resources 300 -213682.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28739 Payroll Anthem Trad HDHP 518107 Natural Resources 300 199.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28740 Payroll PERF State Share 517005 Natural Resources 300 47.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28741 Payroll Employee Assistance 518901 Natural Resources 300 -5.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28742 Payroll Disability 519006 Natural Resources 300 542.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28743 Payroll PERF State Share 517005 Natural Resources 300 -319.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28744 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 89.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28745 Vision Care 518800 Natural Resources 300 1.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28746 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28747 Anthem Trad High Deductible 518105 Natural Resources 300 18.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28748 Payroll Salaries & Wages 510101 Natural Resources 300 -848.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28749 Vision Care 518800 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28750 Payroll Disability 519006 Natural Resources 300 -48.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28751 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -29.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28752 Payroll Salaries & Wages 510101 Natural Resources 300 528.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28753 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28754 Anthem Trad High Deductible 518105 Natural Resources 300 48207.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28755 Payroll Disability 519006 Natural Resources 300 30.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28756 Payroll Cons/Excise Dental 518760 Natural Resources 300 -405.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28757 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28758 Payroll Employee Assistance 518901 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28759 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 215.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28760 Payroll Salaries & Wages 510101 Natural Resources 300 31562.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28761 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 35.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28762 Payroll Disability 519006 Natural Resources 300 -685.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28763 Payroll Social Security 516003 Natural Resources 300 -195.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28764 Vision Care 518800 Natural Resources 300 -208.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28765 Anthem Trad High Deductible 518105 Natural Resources 300 2120.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28766 Payroll Life Insurance 518606 Natural Resources 300 -3.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28767 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 87.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28768 Payroll Delta Dental Trad 518798 Natural Resources 300 486.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28769 Payroll Delta Dental Trad 518798 Natural Resources 300 40.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28770 Anthem Trad High Deductible 518105 Natural Resources 300 -822.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28771 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -194.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28772 Payroll Social Security 516003 Natural Resources 300 458.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28773 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28774 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1317.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28775 Payroll Salaries & Wages 510101 Natural Resources 300 8332.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28776 Anthem Trad High Deductible 518105 Natural Resources 300 12.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28777 Payroll Delta Dental Trad 518798 Natural Resources 300 -2971.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28778 Vision Care 518800 Natural Resources 300 29.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28779 Payroll Life Insurance 518606 Natural Resources 300 8.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28780 Payroll PERF State Share 517005 Natural Resources 300 707.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28781 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28782 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28783 Payroll Anthem Trad HDHP 518107 Natural Resources 300 155.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28784 Vision Care 518800 Natural Resources 300 -4.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28785 Payroll Disability 519006 Natural Resources 300 182.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28786 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28787 Payroll Disability 519006 Natural Resources 300 95.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28788 Payroll Disability 519006 Natural Resources 300 -442.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28789 Payroll PERF State Share 517005 Natural Resources 300 -95.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28790 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28791 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 188.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28792 Payroll PERF State Share 517005 Natural Resources 300 59.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28793 Payroll Social Security 516003 Natural Resources 300 3481.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28794 Anthem Trad High Deductible 518105 Natural Resources 300 -311.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28795 Payroll Disability 519006 Natural Resources 300 3088.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28796 Payroll Salaries & Wages 510101 Natural Resources 300 -39568.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28797 Payroll Disability 519006 Natural Resources 300 -14.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28798 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28799 Payroll Salaries & Wages 510101 Natural Resources 300 -2477.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28800 Vision Care 518800 Natural Resources 300 -1.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28801 Payroll Life Insurance 518606 Natural Resources 300 244.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28802 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28803 Payroll PERF State Share 517005 Natural Resources 300 933.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28804 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28805 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -85.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28806 Payroll Social Security 516003 Natural Resources 300 -1841.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28807 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28808 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28809 Payroll Social Security 516003 Natural Resources 300 599.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28810 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 12.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28811 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6437.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28812 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28813 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -266.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28814 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28815 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 58.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28816 Payroll PERF State Share 517005 Natural Resources 300 333.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28817 Vision Care 518800 Natural Resources 300 -3.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28818 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28819 Anthem Trad High Deductible 518105 Natural Resources 300 2007.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28820 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28821 Payroll Life Insurance 518606 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28822 Payroll Cons/Excise Dental 518760 Natural Resources 300 55.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28823 Payroll Social Security 516003 Natural Resources 300 132.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28824 Payroll Life Insurance 518606 Natural Resources 300 -57.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28825 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28826 Payroll Employee Assistance 518901 Natural Resources 300 9.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28827 Payroll Employee Assistance 518901 Natural Resources 300 0.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28828 Payroll PERF State Share 517005 Natural Resources 300 35.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28829 Payroll Life Insurance 518606 Natural Resources 300 0.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28830 Anthem Trad High Deductible 518105 Natural Resources 300 58.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28831 HSA Health Savings Acct 2 519725 Natural Resources 300 26.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28832 HSA Health Savings Acct 2 519725 Natural Resources 300 1.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28833 Payroll Salaries & Wages 510101 Natural Resources 300 11296.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28834 Payroll PERF State Share 517005 Natural Resources 300 194.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28835 Payroll Life Insurance 518606 Natural Resources 300 7.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28836 Payroll Delta Dental Trad 518798 Natural Resources 300 2690.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28837 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28838 Anthem Trad High Deductible 518105 Natural Resources 300 7367.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28839 Payroll Salaries & Wages 510101 Natural Resources 300 5187.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28840 Payroll Social Security 516003 Natural Resources 300 21.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28841 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -133.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28842 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 338.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28843 Payroll Disability 519006 Natural Resources 300 803.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28844 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 4.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28845 Payroll PERF State Share 517005 Natural Resources 300 32.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28846 Payroll Life Insurance 518606 Natural Resources 300 -3.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28847 Payroll Delta Dental Trad 518798 Natural Resources 300 9.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28848 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5742.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28849 Payroll Life Insurance 518606 Natural Resources 300 -275.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28850 Payroll Social Security 516003 Natural Resources 300 -173.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28851 Payroll Disability 519006 Natural Resources 300 32.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28852 Payroll Social Security 516003 Natural Resources 300 9.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28853 Vision Care 518800 Natural Resources 300 189.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28854 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -75.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28855 Payroll Delta Dental Trad 518798 Natural Resources 300 1.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28856 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28857 Payroll Employee Assistance 518901 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28858 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 155.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28859 Payroll Life Insurance 518606 Natural Resources 300 2.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28860 Payroll PERF State Share 517005 Natural Resources 300 -497.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28861 Payroll Employee Assistance 518901 Natural Resources 300 2.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28862 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 97.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28863 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28864 Payroll Def Comp - StateMatch 519503 Natural Resources 300 29.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28865 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28866 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28867 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28868 Payroll Salaries & Wages 510101 Natural Resources 300 288.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28869 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28870 Payroll Def Comp - StateMatch 519503 Natural Resources 300 40.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28871 Payroll Delta Dental Trad 518798 Natural Resources 300 16.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28872 Payroll Social Security 516003 Natural Resources 300 115.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28873 Payroll Employee Assistance 518901 Natural Resources 300 44.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28874 Payroll Social Security 516003 Natural Resources 300 831.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28875 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -155.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28876 Vision Care 518800 Natural Resources 300 1.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28877 Payroll Life Insurance 518606 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28878 Payroll Employee Assistance 518901 Natural Resources 300 -49.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28879 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28880 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28881 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28882 Anthem Trad High Deductible 518105 Natural Resources 300 -54371.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28883 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28884 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28885 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 189.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28886 Vision Care 518800 Natural Resources 300 4.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28887 Payroll Delta Dental Trad 518798 Natural Resources 300 -26.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28888 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28889 Payroll Delta Dental Trad 518798 Natural Resources 300 3.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28890 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28891 Vision Care 518800 Natural Resources 300 4.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28892 Anthem Trad High Deductible 518105 Natural Resources 300 -549.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28893 Payroll Salaries & Wages 510101 Natural Resources 300 1861.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28894 Anthem Trad High Deductible 518105 Natural Resources 300 375.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28895 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28896 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 10.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28897 Payroll Social Security 516003 Natural Resources 300 37.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28898 Payroll Delta Dental Trad 518798 Natural Resources 300 -350.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28899 Payroll Life Insurance 518606 Natural Resources 300 -3.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28900 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28901 Payroll Social Security 516003 Natural Resources 300 -2812.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28902 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1293.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28903 Payroll Delta Dental Trad 518798 Natural Resources 300 17.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28904 Payroll Social Security 516003 Natural Resources 300 389.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28905 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28906 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28907 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 8285.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28908 Payroll Disability 519006 Natural Resources 300 7.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28909 Payroll Disability 519006 Natural Resources 300 5.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28910 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 70.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28911 Payroll PERF State Share 517005 Natural Resources 300 1265.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28912 Anthem Trad High Deductible 518105 Natural Resources 300 -547.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28913 Payroll Life Insurance 518606 Natural Resources 300 1.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28914 Payroll PERF State Share 517005 Natural Resources 300 3538.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28915 Payroll Salaries & Wages 510101 Natural Resources 300 427.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28916 Vision Care 518800 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28917 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 64.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28918 Payroll Delta Dental Trad 518798 Natural Resources 300 103.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28919 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 249.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28920 Vision Care 518800 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28921 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1634.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28922 Vision Care 518800 Natural Resources 300 -23.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28923 Vision Care 518800 Natural Resources 300 2.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28924 Vision Care 518800 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28925 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28926 Payroll Salaries & Wages 510101 Natural Resources 300 -4395.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28927 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -107.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28928 Payroll Employee Assistance 518901 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28929 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28930 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28931 Payroll PERF State Share 517005 Natural Resources 300 3522.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28932 Payroll Cons/Excise Dental 518760 Natural Resources 300 242.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28933 Payroll Delta Dental Trad 518798 Natural Resources 300 30.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28934 Payroll Employee Assistance 518901 Natural Resources 300 1.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28935 Payroll Disability 519006 Natural Resources 300 4.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28936 Anthem Trad High Deductible 518105 Natural Resources 300 774.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28937 Payroll Delta Dental Trad 518798 Natural Resources 300 22 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28938 Vision Care 518800 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28939 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28940 Payroll Salaries & Wages 510101 Natural Resources 300 279.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28941 Payroll Disability 519006 Natural Resources 300 -34.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28942 Payroll PERF State Share 517005 Natural Resources 300 10.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28943 HSA Health Savings Acct 2 519725 Natural Resources 300 25.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28944 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28945 HSA Health Savings Acct 2 519725 Natural Resources 300 11.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28946 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28947 Payroll Life Insurance 518606 Natural Resources 300 -2.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28948 Payroll Life Insurance 518606 Natural Resources 300 3.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28949 Payroll Salaries & Wages 510101 Natural Resources 300 -198615.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28950 Payroll PERF State Share 517005 Natural Resources 300 -22335.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28951 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28952 Payroll Employee Assistance 518901 Natural Resources 300 -46.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28953 Anthem Trad High Deductible 518105 Natural Resources 300 444.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28954 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 120.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28955 Payroll PERF State Share 517005 Natural Resources 300 -498.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28956 Payroll Social Security 516003 Natural Resources 300 4.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28957 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28958 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28959 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28960 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28961 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28962 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28963 Vision Care 518800 Natural Resources 300 27.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28964 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28965 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -7532.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28966 Payroll Social Security 516003 Natural Resources 300 41.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28967 Vision Care 518800 Natural Resources 300 -1.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28968 Payroll PERF State Share 517005 Natural Resources 300 1144.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28969 Payroll Life Insurance 518606 Natural Resources 300 5.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28970 Anthem Trad High Deductible 518105 Natural Resources 300 1051.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28971 Anthem Trad High Deductible 518105 Natural Resources 300 -410.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28972 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28973 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28974 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28975 Payroll Disability 519006 Natural Resources 300 -428.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28976 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 943.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28977 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -28.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28978 Anthem Trad High Deductible 518105 Natural Resources 300 56.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28979 Payroll Salaries & Wages 510101 Natural Resources 300 -1118.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28980 Payroll Life Insurance 518606 Natural Resources 300 12.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28981 Payroll Disability 519006 Natural Resources 300 46.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28982 Payroll Social Security 516003 Natural Resources 300 2260.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28983 Payroll Disability 519006 Natural Resources 300 145.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28984 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5982.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28985 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -100.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28986 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 43.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28987 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -31.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28988 Vision Care 518800 Natural Resources 300 -1.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28989 Payroll Delta Dental Trad 518798 Natural Resources 300 -26.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28990 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28991 Payroll PERF State Share 517005 Natural Resources 300 -125.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28992 Payroll Social Security 516003 Natural Resources 300 230.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28993 Payroll Disability 519006 Natural Resources 300 2.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28994 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 16.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28995 Anthem Trad High Deductible 518105 Natural Resources 300 2120.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28996 Payroll Life Insurance 518606 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28997 Payroll Disability 519006 Natural Resources 300 -3247.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28998 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 154.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28999 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29000 Anthem Trad High Deductible 518105 Natural Resources 300 1646.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29001 Payroll Life Insurance 518606 Natural Resources 300 3.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29002 Vision Care 518800 Natural Resources 300 35.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29003 Payroll Def Comp - StateMatch 519503 Natural Resources 300 220.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29004 Payroll Employee Assistance 518901 Natural Resources 300 -6.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29005 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -62.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29006 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29007 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29008 Payroll Social Security 516003 Natural Resources 300 -1792.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29009 Payroll Social Security 516003 Natural Resources 300 173.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29010 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -133.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29011 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29012 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29013 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 306.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29014 Vision Care 518800 Natural Resources 300 -4.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29015 Payroll Delta Dental Trad 518798 Natural Resources 300 -59.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29016 Payroll Def Comp - StateMatch 519503 Natural Resources 300 78.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29017 Payroll Salaries & Wages 510101 Natural Resources 300 92.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29018 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29019 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -480.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29020 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29021 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 878.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29022 Payroll Disability 519006 Natural Resources 300 9.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29023 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29024 Anthem Trad High Deductible 518105 Natural Resources 300 -331.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29025 Payroll Disability 519006 Natural Resources 300 41.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29026 Payroll PERF State Share 517005 Natural Resources 300 4882.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29027 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 93.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29028 Anthem Trad High Deductible 518105 Natural Resources 300 6857.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29029 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29030 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3783.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29031 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29032 Payroll Employee Assistance 518901 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29033 Anthem Trad High Deductible 518105 Natural Resources 300 39.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29034 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4312.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29035 Payroll Disability 519006 Natural Resources 300 70.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29036 Payroll Delta Dental Trad 518798 Natural Resources 300 -327.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29037 Payroll Disability 519006 Natural Resources 300 980.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29038 Vision Care 518800 Natural Resources 300 176.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29039 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -9762.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29040 Payroll Anthem Trad HDHP 518107 Natural Resources 300 62.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29041 Payroll Life Insurance 518606 Natural Resources 300 3.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29042 Payroll Salaries & Wages 510101 Natural Resources 300 10215.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29043 Payroll Social Security 516003 Natural Resources 300 377.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29044 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29045 Payroll Social Security 516003 Natural Resources 300 4191.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29046 Payroll PERF State Share 517005 Natural Resources 300 31.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29047 Payroll Social Security 516003 Natural Resources 300 21.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29048 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29049 Payroll Employee Assistance 518901 Natural Resources 300 -0.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29050 Payroll Life Insurance 518606 Natural Resources 300 38.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29051 HSA Health Savings Acct 2 519725 Natural Resources 300 -37.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29052 Payroll Employee Assistance 518901 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29053 Payroll Life Insurance 518606 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29054 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1307.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29055 Payroll Disability 519006 Natural Resources 300 -50.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29056 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29057 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29058 Payroll Life Insurance 518606 Natural Resources 300 79.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29059 Payroll PERF State Share 517005 Natural Resources 300 -2787.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29060 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29061 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -45.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29062 Payroll PERF State Share 517005 Natural Resources 300 19802.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29063 Payroll Delta Dental Trad 518798 Natural Resources 300 402.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29064 Payroll Delta Dental Trad 518798 Natural Resources 300 480.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29065 Payroll Employee Assistance 518901 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29066 Payroll PERF State Share 517005 Natural Resources 300 268.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29067 Payroll Delta Dental Trad 518798 Natural Resources 300 -18.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29068 Payroll Employee Assistance 518901 Natural Resources 300 -0.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29069 Payroll Social Security 516003 Natural Resources 300 752.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29070 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 95.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29071 Payroll Delta Dental Trad 518798 Natural Resources 300 3.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29072 Payroll Salaries & Wages 510101 Natural Resources 300 -24862.840 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29073 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29074 Payroll Delta Dental Trad 518798 Natural Resources 300 2552.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29075 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1692.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29076 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 249.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29077 Payroll Def Comp - StateMatch 519503 Natural Resources 300 400.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29078 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29079 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 181.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29080 Payroll PERF State Share 517005 Natural Resources 300 6.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29081 Anthem Trad High Deductible 518105 Natural Resources 300 -359.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29082 Payroll Social Security 516003 Natural Resources 300 7.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29083 Payroll PERF State Share 517005 Natural Resources 300 357.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29084 Payroll Salaries & Wages 510101 Natural Resources 300 27632.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29085 Payroll Employee Assistance 518901 Natural Resources 300 -0.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29086 Payroll Disability 519006 Natural Resources 300 -77.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29087 Payroll Life Insurance 518606 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29088 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -123.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29089 Payroll PERF State Share 517005 Natural Resources 300 933.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29090 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 71.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29091 Payroll Social Security 516003 Natural Resources 300 271.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29092 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3054.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29093 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 169.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29094 Payroll PERF State Share 517005 Natural Resources 300 14.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29095 Payroll Employee Assistance 518901 Natural Resources 300 -5.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29096 Vision Care 518800 Natural Resources 300 0.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29097 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 5748.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29098 Payroll Life Insurance 518606 Natural Resources 300 38.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29099 Anthem Trad High Deductible 518105 Natural Resources 300 -1193.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29100 Payroll Salaries & Wages 510101 Natural Resources 300 -1950.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29101 Payroll Employee Assistance 518901 Natural Resources 300 4.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29102 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -646.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29103 Payroll Life Insurance 518606 Natural Resources 300 228.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29104 Anthem Trad High Deductible 518105 Natural Resources 300 315.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29105 Payroll Salaries & Wages 510101 Natural Resources 300 58550.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29106 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 225.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29107 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29108 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29109 Payroll Life Insurance 518606 Natural Resources 300 -258.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29110 Payroll Salaries & Wages 510101 Natural Resources 300 31419.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29111 Payroll Salaries & Wages 510101 Natural Resources 300 -39644.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29112 Payroll Social Security 516003 Natural Resources 300 9.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29113 Payroll Social Security 516003 Natural Resources 300 12674.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29114 Anthem Trad High Deductible 518105 Natural Resources 300 45347.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29115 Payroll Disability 519006 Natural Resources 300 164.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29116 Vision Care 518800 Natural Resources 300 4.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29117 Payroll Social Security 516003 Natural Resources 300 -81.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29118 Payroll Disability 519006 Natural Resources 300 542.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29119 Vision Care 518800 Natural Resources 300 -194.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29120 Payroll Delta Dental Trad 518798 Natural Resources 300 2.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29121 Payroll PERF State Share 517005 Natural Resources 300 -325.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29122 Anthem Trad High Deductible 518105 Natural Resources 300 -244.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29123 Payroll PERF State Share 517005 Natural Resources 300 -374.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29124 Payroll Employee Assistance 518901 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29125 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29126 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -38.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29127 Payroll Delta Dental Trad 518798 Natural Resources 300 -32.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29128 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -58.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29129 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29130 Payroll Delta Dental Trad 518798 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29131 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29132 Payroll Delta Dental Trad 518798 Natural Resources 300 40.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29133 Anthem Trad High Deductible 518105 Natural Resources 300 9473.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29134 Payroll Disability 519006 Natural Resources 300 89.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29135 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29136 Anthem Trad High Deductible 518105 Natural Resources 300 -51264.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29137 Payroll Disability 519006 Natural Resources 300 -682.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29138 Payroll PERF State Share 517005 Natural Resources 300 448.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29139 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -746.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29140 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29141 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29142 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29143 Payroll Anthem Trad HDHP 518107 Natural Resources 300 2.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29144 Payroll Life Insurance 518606 Natural Resources 300 -56.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29145 Anthem Trad High Deductible 518105 Natural Resources 300 461.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29146 Payroll Cons/Excise Dental 518760 Natural Resources 300 169.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29147 Payroll PERF State Share 517005 Natural Resources 300 575.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29148 Payroll Disability 519006 Natural Resources 300 2852.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29149 Payroll Life Insurance 518606 Natural Resources 300 -30.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29150 Payroll Life Insurance 518606 Natural Resources 300 -6.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29151 Payroll Salaries & Wages 510101 Natural Resources 300 3195.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29152 Payroll Delta Dental Trad 518798 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29153 Payroll Salaries & Wages 510101 Natural Resources 300 557.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29154 Payroll Social Security 516003 Natural Resources 300 -14316.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29155 Payroll Salaries & Wages 510101 Natural Resources 300 176001.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29156 Anthem Trad High Deductible 518105 Natural Resources 300 -5673.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29157 Payroll Salaries & Wages 510101 Natural Resources 300 125.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29158 Payroll Salaries & Wages 510101 Natural Resources 300 57.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29159 Vision Care 518800 Natural Resources 300 1.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29160 Payroll Def Comp - StateMatch 519503 Natural Resources 300 8.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29161 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 154.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29162 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -87.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29163 Payroll Salaries & Wages 510101 Natural Resources 300 8332.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29164 Payroll Salaries & Wages 510101 Natural Resources 300 -2902.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29165 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29166 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29167 Vision Care 518800 Natural Resources 300 -2 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29168 Payroll Disability 519006 Natural Resources 300 472.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29169 Payroll Delta Dental Trad 518798 Natural Resources 300 20.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29170 HSA Health Savings Acct 2 519725 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29171 Vision Care 518800 Natural Resources 300 4.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29172 Payroll Social Security 516003 Natural Resources 300 1981.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29173 Payroll PERF State Share 517005 Natural Resources 300 677.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29174 Payroll Disability 519006 Natural Resources 300 1.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29175 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29176 Payroll Cons/Excise Dental 518760 Natural Resources 300 -412.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29177 Payroll Social Security 516003 Natural Resources 300 24.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29178 Payroll Disability 519006 Natural Resources 300 -19.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29179 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1534.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29180 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29181 Vision Care 518800 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29182 Payroll PERF State Share 517005 Natural Resources 300 -218.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29183 Anthem Trad High Deductible 518105 Natural Resources 300 927.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29184 Payroll Delta Dental Trad 518798 Natural Resources 300 -19.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29185 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1797.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29186 Payroll Cons/Excise Dental 518760 Natural Resources 300 350.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29187 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -25.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29188 Anthem Trad High Deductible 518105 Natural Resources 300 13.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29189 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29190 Payroll Social Security 516003 Natural Resources 300 -303.310 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29191 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5304.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29192 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29193 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29194 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1088.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29195 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -651.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29196 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 4014.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29197 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 902.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29198 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 54 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29199 Payroll Delta Dental Trad 518798 Natural Resources 300 87.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29200 Payroll Salaries & Wages 510101 Natural Resources 300 32855.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29201 Payroll Social Security 516003 Natural Resources 300 -209.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29202 Payroll Social Security 516003 Natural Resources 300 -188.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29203 Anthem Trad High Deductible 518105 Natural Resources 300 -870.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29204 Vision Care 518800 Natural Resources 300 9.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29205 Payroll Delta Dental Trad 518798 Natural Resources 300 420.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29206 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -225.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29207 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 50.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29208 Payroll Salaries & Wages 510101 Natural Resources 300 190508.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29209 Payroll Social Security 516003 Natural Resources 300 -15418.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29210 HSA Health Savings Acct 2 519725 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29211 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -249.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29212 Payroll Life Insurance 518606 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29213 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29214 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 4478.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29215 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -215.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29216 Payroll Life Insurance 518606 Natural Resources 300 0.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29217 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -188.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29218 Payroll Social Security 516003 Natural Resources 300 599.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29219 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29220 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -74.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29221 Payroll Employee Assistance 518901 Natural Resources 300 5.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29222 Payroll Salaries & Wages 510101 Natural Resources 300 2398.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29223 Payroll Life Insurance 518606 Natural Resources 300 14.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29224 Payroll Anthem Trad HDHP 518107 Natural Resources 300 446.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29225 Vision Care 518800 Natural Resources 300 -0.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29226 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 571.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29227 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 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29228 Payroll Social Security 516003 Natural Resources 300 -2825.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29229 Payroll Anthem Trad HDHP 518107 Natural Resources 300 3.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29230 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 29.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29231 Payroll Disability 519006 Natural Resources 300 -44.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29232 Payroll Employee Assistance 518901 Natural Resources 300 11.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29233 Payroll PERF State Share 517005 Natural Resources 300 62.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29234 Payroll Social Security 516003 Natural Resources 300 -62.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29235 Payroll Salaries & Wages 510101 Natural Resources 300 5138.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29236 Payroll Salaries & Wages 510101 Natural Resources 300 -2839.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29237 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -73.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29238 Payroll Disability 519006 Natural Resources 300 568.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29239 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -21.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29240 Payroll Life Insurance 518606 Natural Resources 300 -30.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29241 Payroll Salaries & Wages 510101 Natural Resources 300 -2523.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29242 Payroll Life Insurance 518606 Natural Resources 300 15.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29243 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -9603.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29244 Anthem Trad High Deductible 518105 Natural Resources 300 18.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29245 Payroll PERF State Share 517005 Natural Resources 300 -277.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29246 Payroll Disability 519006 Natural Resources 300 -43.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29247 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 594.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-05-20T00:00:00 4024347 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29248 Anthem Trad High Deductible 518105 Natural Resources 300 1.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29249 Payroll Delta Dental Trad 518798 Natural Resources 300 50.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29250 Payroll Delta Dental Trad 518798 Natural Resources 300 -2831.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29251 Vision Care 518800 Natural Resources 300 6.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29252 Payroll Social Security 516003 Natural Resources 300 -131.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29253 Payroll Life Insurance 518606 Natural Resources 300 -1.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29254 Payroll Employee Assistance 518901 Natural Resources 300 0.990 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29255 Payroll Employee Assistance 518901 Natural Resources 300 6.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29256 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29257 Anthem Trad High Deductible 518105 Natural Resources 300 9.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29258 Payroll Salaries & Wages 510101 Natural Resources 300 3981.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29259 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 101.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29260 Payroll Anthem Trad HDHP 518107 Natural Resources 300 199.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29261 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -20.860 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29262 Vision Care 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29263 Payroll Employee Assistance 518901 Natural Resources 300 41.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29264 HSA Health Savings Acct 2 519725 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29265 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -33.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29266 Payroll Def Comp - StateMatch 519503 Natural Resources 300 172.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29267 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 2015-04-22T00:00:00 4008887 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29268 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 66.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29269 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -203.350 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29270 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29271 Payroll Salaries & Wages 510101 Natural Resources 300 2983.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29272 Payroll Salaries & Wages 510101 Natural Resources 300 8127.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29273 Payroll Employee Assistance 518901 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29274 Payroll Life Insurance 518606 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29275 Payroll Social Security 516003 Natural Resources 300 2371 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29276 Payroll PERF State Share 517005 Natural Resources 300 41.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29277 Payroll Salaries & Wages 510101 Natural Resources 300 10708.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29278 Payroll Life Insurance 518606 Natural Resources 300 -100.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29279 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29280 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 167.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29281 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 249.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29282 Payroll Life Insurance 518606 Natural Resources 300 -30.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29283 Payroll Social Security 516003 Natural Resources 300 31.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29284 Payroll PERF State Share 517005 Natural Resources 300 3720.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29285 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29286 Payroll Cons/Excise Dental 518760 Natural Resources 300 -739.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29287 Payroll PERF State Share 517005 Natural Resources 300 48.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29288 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 902.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29289 Anthem Trad High Deductible 518105 Natural Resources 300 -753.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29290 Payroll PERF State Share 517005 Natural Resources 300 -10.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29291 HSA Health Savings Acct 2 519725 Natural Resources 300 -41.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29292 Payroll Life Insurance 518606 Natural Resources 300 -4.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29293 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29294 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29295 Payroll Anthem Trad HDHP 518107 Natural Resources 300 541.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29296 Anthem Trad High Deductible 518105 Natural Resources 300 394.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29297 Payroll Salaries & Wages 510101 Natural Resources 300 -3658.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29298 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1342.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29299 Payroll Def Comp - StateMatch 519503 Natural Resources 300 245.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29300 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 635.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29301 Payroll Social Security 516003 Natural Resources 300 148.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29302 Payroll Disability 519006 Natural Resources 300 132.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29303 Payroll Delta Dental Trad 518798 Natural Resources 300 2824.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29304 Payroll Delta Dental Trad 518798 Natural Resources 300 -41.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29305 Payroll Employee Assistance 518901 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29306 Anthem Trad High Deductible 518105 Natural Resources 300 -477.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29307 Payroll Social Security 516003 Natural Resources 300 158.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29308 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29309 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -71.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29310 Payroll Life Insurance 518606 Natural Resources 300 14.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29311 Anthem Trad High Deductible 518105 Natural Resources 300 34.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29312 Vision Care 518800 Natural Resources 300 -3.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29313 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -28.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29314 Payroll Salaries & Wages 510101 Natural Resources 300 2201.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29315 Vision Care 518800 Natural Resources 300 29.890 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29316 Payroll Delta Dental Trad 518798 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29317 Vision Care 518800 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29318 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29319 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29320 Payroll Employee Assistance 518901 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29321 Vision Care 518800 Natural Resources 300 5.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29322 Payroll Social Security 516003 Natural Resources 300 0.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29323 Payroll Anthem Trad HDHP 518107 Natural Resources 300 2.660 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29324 Anthem Trad High Deductible 518105 Natural Resources 300 852.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29325 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1778.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29326 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -2.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29327 Payroll Social Security 516003 Natural Resources 300 -199.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29328 Payroll Social Security 516003 Natural Resources 300 27.590 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29329 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3137.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29330 Anthem Trad High Deductible 518105 Natural Resources 300 400.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29331 Payroll PERF State Share 517005 Natural Resources 300 -156.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29332 Payroll Employee Assistance 518901 Natural Resources 300 10.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29333 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3002.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29334 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29335 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29336 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 160.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29337 Payroll Delta Dental Trad 518798 Natural Resources 300 -1.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29338 Payroll Social Security 516003 Natural Resources 300 6.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29339 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29340 Payroll Life Insurance 518606 Natural Resources 300 85.920 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29341 Payroll Salaries & Wages 510101 Natural Resources 300 -2909.430 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29342 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 29.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29343 Anthem Trad High Deductible 518105 Natural Resources 300 2120.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29344 Payroll Life Insurance 518606 Natural Resources 300 40.980 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29345 Payroll Delta Dental Trad 518798 Natural Resources 300 -344.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29346 Payroll Employee Assistance 518901 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29347 Payroll Disability 519006 Natural Resources 300 6.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29348 Vision Care 518800 Natural Resources 300 4.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29349 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 89.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29350 Vision Care 518800 Natural Resources 300 -24.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29351 Payroll Social Security 516003 Natural Resources 300 -1828.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29352 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29353 Payroll Delta Dental Trad 518798 Natural Resources 300 -48.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29354 Anthem Trad High Deductible 518105 Natural Resources 300 77.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29355 Payroll Delta Dental Trad 518798 Natural Resources 300 497.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29356 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -17514.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29357 Payroll Social Security 516003 Natural Resources 300 -102.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29358 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29359 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -87.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29360 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 96.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29361 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -48.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29362 Payroll Cons/Excise Dental 518760 Natural Resources 300 132.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29363 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -14581.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29364 Payroll Delta Dental Trad 518798 Natural Resources 300 103.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29365 Vision Care 518800 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29366 Payroll Delta Dental Trad 518798 Natural Resources 300 51.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29367 Payroll Life Insurance 518606 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29368 Payroll Delta Dental Trad 518798 Natural Resources 300 4.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29369 Payroll Def Comp - StateMatch 519503 Natural Resources 300 369.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29370 Payroll Disability 519006 Natural Resources 300 3236.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29371 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4833.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29372 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29373 Payroll Salaries & Wages 510101 Natural Resources 300 90.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29374 Vision Care 518800 Natural Resources 300 37.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29375 Payroll Employee Assistance 518901 Natural Resources 300 2.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29376 Payroll PERF State Share 517005 Natural Resources 300 -444.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29377 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29378 Payroll Disability 519006 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29379 Payroll Delta Dental Trad 518798 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29380 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29381 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29382 HSA Health Savings Acct 2 519725 Natural Resources 300 31.290 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29383 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29384 Payroll Delta Dental Trad 518798 Natural Resources 300 -3093.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29385 Payroll PERF State Share 517005 Natural Resources 300 -2872.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29386 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29387 Anthem Trad High Deductible 518105 Natural Resources 300 50917.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29388 Payroll Def Comp - StateMatch 519503 Natural Resources 300 89.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29389 Payroll Salaries & Wages 510101 Natural Resources 300 -96.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29390 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 243.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29391 Payroll PERF State Share 517005 Natural Resources 300 1199.360 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29392 Payroll PERF State Share 517005 Natural Resources 300 246.540 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29393 Vision Care 518800 Natural Resources 300 7.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29394 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29395 Payroll Delta Dental Trad 518798 Natural Resources 300 18.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29396 Anthem Trad High Deductible 518105 Natural Resources 300 190.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29397 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 13.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29398 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29399 Payroll Life Insurance 518606 Natural Resources 300 12.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29400 Payroll Employee Assistance 518901 Natural Resources 300 -0.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29401 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 59.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29402 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29403 Payroll Salaries & Wages 510101 Natural Resources 300 59552.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29404 Payroll Salaries & Wages 510101 Natural Resources 300 61402.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29405 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -46.220 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29406 Payroll Delta Dental Trad 518798 Natural Resources 300 -24.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29407 Payroll Disability 519006 Natural Resources 300 -24.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29408 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -717.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29409 Payroll Social Security 516003 Natural Resources 300 796.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29410 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29411 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -41.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29412 Anthem Trad High Deductible 518105 Natural Resources 300 -56779.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29413 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 14376.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29414 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29415 Payroll Employee Assistance 518901 Natural Resources 300 -51.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29416 Payroll Life Insurance 518606 Natural Resources 300 3.250 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29417 Vision Care 518800 Natural Resources 300 200.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29418 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29419 Payroll Salaries & Wages 510101 Natural Resources 300 33175.810 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29420 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -58.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29421 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29422 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29423 Payroll Disability 519006 Natural Resources 300 574.070 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29424 Payroll Def Comp - StateMatch 519503 Natural Resources 300 18.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29425 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -769.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29426 Anthem Trad High Deductible 518105 Natural Resources 300 -3.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29427 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29428 Payroll Salaries & Wages 510101 Natural Resources 300 9.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29429 Payroll Disability 519006 Natural Resources 300 -1.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29430 Payroll Disability 519006 Natural Resources 300 -51.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29431 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -35.950 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29432 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 180.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29433 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29434 Payroll PERF State Share 517005 Natural Resources 300 221.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29435 Anthem Trad High Deductible 518105 Natural Resources 300 9676.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29436 HSA Health Savings Acct 2 519725 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29437 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29438 Payroll Social Security 516003 Natural Resources 300 -15755.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29439 Payroll PERF State Share 517005 Natural Resources 300 17.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29440 Payroll Disability 519006 Natural Resources 300 7.600 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29441 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 11579.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29442 Payroll Life Insurance 518606 Natural Resources 300 3.470 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29443 Anthem Trad High Deductible 518105 Natural Resources 300 -6031.720 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29444 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 996.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29445 Payroll PERF State Share 517005 Natural Resources 300 5012.680 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29446 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 292.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29447 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.180 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29448 Payroll Employee Assistance 518901 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29449 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29450 Payroll Employee Assistance 518901 Natural Resources 300 -11.940 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29451 Payroll Disability 519006 Natural Resources 300 145.820 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29452 Payroll Life Insurance 518606 Natural Resources 300 257.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29453 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29454 Payroll Employee Assistance 518901 Natural Resources 300 6.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29455 Anthem Trad High Deductible 518105 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29456 Payroll Social Security 516003 Natural Resources 300 12.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29457 Payroll Social Security 516003 Natural Resources 300 4398.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29458 Payroll Delta Dental Trad 518798 Natural Resources 300 18.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29459 Payroll Salaries & Wages 510101 Natural Resources 300 -74238.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29460 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29461 Payroll Disability 519006 Natural Resources 300 -441.550 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29462 Payroll Salaries & Wages 510101 Natural Resources 300 159.520 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29463 Payroll Def Comp - StateMatch 519503 Natural Resources 300 399.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29464 Payroll Social Security 516003 Natural Resources 300 -7.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29465 Payroll Anthem Trad HDHP 518107 Natural Resources 300 175.460 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29466 Payroll Life Insurance 518606 Natural Resources 300 -286.160 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29467 Payroll PERF State Share 517005 Natural Resources 300 22158.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29468 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29469 Payroll Social Security 516003 Natural Resources 300 14161.410 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29470 Payroll Disability 519006 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29471 Payroll Salaries & Wages 510101 Natural Resources 300 1981.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29472 Payroll Life Insurance 518606 Natural Resources 300 -5.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29473 Payroll Social Security 516003 Natural Resources 300 4276.090 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29474 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29475 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18.850 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29476 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29477 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29478 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29479 Payroll PERF State Share 517005 Natural Resources 300 -409.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29480 Payroll Delta Dental Trad 518798 Natural Resources 300 51.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29481 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29482 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.700 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29483 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 68.210 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29484 Payroll Delta Dental Trad 518798 Natural Resources 300 1.870 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29485 Payroll Social Security 516003 Natural Resources 300 587.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29486 Payroll Disability 519006 Natural Resources 300 940.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29487 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5935.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29488 Payroll PERF State Share 517005 Natural Resources 300 -24617.620 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29489 Payroll Salaries & Wages 510101 Natural Resources 300 -1397.710 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29490 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29491 Payroll Def Comp - StateMatch 519503 Natural Resources 300 40.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29492 Payroll Delta Dental Trad 518798 Natural Resources 300 21.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29493 Vision Care 518800 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29494 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29495 Payroll Disability 519006 Natural Resources 300 -1183.970 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29496 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -109.760 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29497 Payroll Social Security 516003 Natural Resources 300 -258.580 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29498 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -434.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29499 Payroll Employee Assistance 518901 Natural Resources 300 -0.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29500 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6594.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29501 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -292.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29502 Payroll Life Insurance 518606 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29503 Payroll Employee Assistance 518901 Natural Resources 300 -5.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29504 Payroll Delta Dental Trad 518798 Natural Resources 300 433.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29505 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29506 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 80.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29507 Payroll Salaries & Wages 510101 Natural Resources 300 -218982.910 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29508 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 38.880 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29509 Payroll PERF State Share 517005 Natural Resources 300 1.120 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29510 Payroll Employee Assistance 518901 Natural Resources 300 1.340 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29511 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 222.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29512 Payroll Delta Dental Trad 518798 Natural Resources 300 105.440 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29513 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29514 Anthem Trad High Deductible 518105 Natural Resources 300 -512.630 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29515 Payroll Salaries & Wages 510101 Natural Resources 300 368.570 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29516 Payroll Life Insurance 518606 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29517 Payroll Employee Assistance 518901 Natural Resources 300 10.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29518 Payroll PERF State Share 517005 Natural Resources 300 -326.500 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29519 Anthem Trad High Deductible 518105 Natural Resources 300 -955.740 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29520 Payroll Life Insurance 518606 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29521 Anthem Trad High Deductible 518105 Natural Resources 300 1999.390 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29522 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4307.110 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29523 Anthem Trad High Deductible 518105 Natural Resources 300 1106.510 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29524 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 321.270 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29525 Payroll Salaries & Wages 510101 Natural Resources 300 8332.450 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29526 Payroll Disability 519006 Natural Resources 300 52.200 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29527 Payroll Salaries & Wages 510101 Natural Resources 300 434.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29528 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29529 Payroll Disability 519006 Natural Resources 300 -3620.830 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29530 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29531 Vision Care 518800 Natural Resources 300 1.670 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29532 Payroll PERF State Share 517005 Natural Resources 300 626.790 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29533 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 14.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29534 Payroll Life Insurance 518606 Natural Resources 300 76.900 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29535 Payroll PERF State Share 517005 Natural Resources 300 933.240 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29536 Payroll Disability 519006 Natural Resources 300 38.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29537 Vision Care 518800 Natural Resources 300 -218.030 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29538 Payroll PERF State Share 517005 Natural Resources 300 10.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29539 Payroll Disability 519006 Natural Resources 300 -64.020 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29540 Vision Care 518800 Natural Resources 300 -2.640 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29541 Payroll Disability 519006 Natural Resources 300 163.060 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29542 Payroll Disability 519006 Natural Resources 300 1014.330 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29543 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29544 Payroll Disability 519006 Natural Resources 300 34.690 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29545 Payroll Cons/Excise Dental 518760 Natural Resources 300 607.050 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29546 Payroll PERF State Share 517005 Natural Resources 300 334.130 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29547 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -19.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29548 Payroll PERF State Share 517005 Natural Resources 300 910.230 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29549 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 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29550 Payroll Social Security 516003 Natural Resources 300 -5319.190 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29551 Vision Care 518800 Natural Resources 300 1.960 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29552 Vision Care 518800 Natural Resources 300 -3.610 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29553 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29554 Payroll Salaries & Wages 510101 Natural Resources 300 197030.010 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29555 Vision Care 518800 Natural Resources 300 1.750 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29556 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1933.770 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29557 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -85.800 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29558 HSA Health Savings Acct 2 519725 Natural Resources 300 10.140 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29559 Payroll Anthem Trad HDHP 518107 Natural Resources 300 71.780 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29560 Payroll Delta Dental Trad 518798 Natural Resources 300 -42.420 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29561 Payroll Employee Assistance 518901 Natural Resources 300 47.100 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29562 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -493.080 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29563 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -118.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29564 Payroll Salaries & Wages 510101 Natural Resources 300 -25602.280 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29565 Vision Care 518800 Natural Resources 300 -1.530 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29566 Anthem Trad High Deductible 518105 Natural Resources 300 7848.930 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29567 Payroll Social Security 516003 Natural Resources 300 598.560 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29568 Anthem Trad High Deductible 518105 Natural Resources 300 3.490 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29569 Payroll Life Insurance 518606 Natural Resources 300 11.260 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29570 Payroll Social Security 516003 Natural Resources 300 210.380 Personal Services and Fringe Benefits 2015 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-06-03T00:00:00 4033661 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29571 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 110.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29572 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29573 Telephone - Remote 652137 FSSA Family Resources 500 45.880 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29574 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29575 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 15.270 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29576 AdmOp-Freight & Express 599042 FSSA Family Resources 500 12411.920 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29577 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 590.890 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29578 800# Service 652151 FSSA Family Resources 500 9.260 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29579 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29580 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 463.330 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29581 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 70.710 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29582 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.300 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29583 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.680 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29584 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 18705.080 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29585 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.100 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29586 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7050.480 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29587 Cellular Phone Service 652110 FSSA Family Resources 500 166.620 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29588 Payroll PERF State Share 517005 FSSA Family Resources 500 3373.390 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29589 Payroll Social Security 516003 FSSA Family Resources 500 2339.410 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29590 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 49196.990 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29591 SpOp - Household Battery 547122 FSSA Family Resources 500 0.120 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29592 Long Distance 652150 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29593 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.300 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29594 Payroll Life Insurance 518606 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29595 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 0.040 Contractual Services 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29596 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29597 Financial Application Services 659294 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29598 Cellular Phone Service 652110 Family and Social Svcs Admin 405 2.560 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29599 HR Application Services 659295 FSSA Family Resources 500 1193.620 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29600 AdmOp-Special Group Meals 599016 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29601 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.900 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29602 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 2.360 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29603 Payroll Vision Care 518801 FSSA Medicaid Policy and Plan 503 1.160 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29604 Payroll Social Security 516003 Family and Social Svcs Admin 405 7.870 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29605 Courier Service 659420 FSSA Aging 498 -3.920 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29606 HR Application Services 659295 FSSA Family Resources 500 7003.860 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29607 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 98.280 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29608 SpOpSp-Safety 547032 FSSA Family Resources 500 0.140 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29609 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1382.480 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29610 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29611 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29612 PC Refresh Upgrade 653901 FSSA Family Resources 500 36.650 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29613 Payroll Vision Care 518801 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29614 Postage 659410 FSSA Family Resources 500 426.420 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29615 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 33.170 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29616 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 11.860 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29617 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 508.870 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29618 Eqp Main-Repair parts 545006 FSSA Family Resources 500 66.820 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29619 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 0.330 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29620 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29621 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 19.910 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29622 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 51.880 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29623 Off-Office Supplies 546002 FSSA Family Resources 500 436.900 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29624 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 3.290 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29625 Financial Application Services 659294 FSSA Family Resources 500 2010.040 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29626 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 0.160 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29627 Courier Service 659420 FSSA Mental Health and Addiction 410 -0.770 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29628 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 177.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29629 Courier Service 659420 FSSA Family Resources 500 315.030 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29630 Payroll Employee Assistance 518901 FSSA Family Resources 500 24.570 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29631 Seat Charge 652072 Family and Social Svcs Admin 405 16.780 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29632 Off Furn - Office Seating 654723 FSSA Family Resources 500 839.820 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29633 Payroll Vision Care 518801 FSSA Family Resources 500 0.410 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29634 Non Contracted Long Distance 652155 FSSA Family Resources 500 120.250 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29635 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 3995.470 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29636 Payroll Social Security 516003 FSSA Family Resources 500 9060.300 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29637 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 100.180 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29638 Anthem Trad High Deductible 518105 FSSA Aging 498 0.850 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29639 AdmOp-Registration 599020 FSSA Family Resources 500 124.730 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29640 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29641 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 4383.940 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29642 Shredding Services 659370 FSSA Family Resources 500 9.270 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29643 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29644 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 5.100 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29645 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 1.540 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29646 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29647 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 51.620 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29648 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 15.500 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29649 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 82.770 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29650 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 2980.740 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29651 Main - Office Copier 533040 Family and Social Svcs Admin 405 0.010 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29652 Temp Staffing Company 519820 FSSA Family Resources 500 88.100 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29653 Archive E-mail Storage 652076 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29654 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 151.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29655 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 0.800 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29656 Citrix 652370 FSSA Disability and Rehab Svcs 497 1.340 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29657 SpOp - Household Battery 547122 FSSA Family Resources 500 0.590 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29658 Off-Specialty Paper 546007 FSSA Family Resources 500 3.930 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29659 Payroll Social Security 516003 FSSA Aging 498 0.370 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29660 Payroll PERF State Share 517005 FSSA Aging 498 0.590 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29661 Seat Charge 652072 FSSA Family Resources 500 11242.540 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29662 Citrix 652370 FSSA Disability and Rehab Svcs 497 1.470 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29663 Payroll Disability 519006 Family and Social Svcs Admin 405 1.920 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29664 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29665 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29666 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 86.340 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29667 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.430 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29668 Payroll Disability 519006 FSSA Family Resources 500 2144.100 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29669 Eqp Main-Repair parts 545006 FSSA Family Resources 500 12.260 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29670 Payroll Life Insurance 518606 FSSA Family Resources 500 45.990 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29671 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 187.720 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29672 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 196.150 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29673 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 0.150 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29674 PC Refresh Upgrade 653901 FSSA Family Resources 500 224.110 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29675 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 1.200 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29676 Payroll Delta Dental Trad 518798 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29677 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 450.390 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29678 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 44.560 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29679 AdmOp-Registration 599020 FSSA Family Resources 500 731.950 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29680 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 350.150 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29681 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29682 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 14659.690 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29683 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29684 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 34514.140 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29685 Telephone - Centrex 652130 FSSA Family Resources 500 974.370 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29686 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 999.230 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29687 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 240.660 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29688 Off-Printer Paper 546005 FSSA Family Resources 500 119.220 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29689 Financial Application Services 659294 Family and Social Svcs Admin 405 0.560 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29690 Vision Care 518800 Family and Social Svcs Admin 405 0.090 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29691 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 0.190 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29692 Payroll Life Insurance 518606 FSSA Family Resources 500 175.040 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29693 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 74.710 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29694 InState Travel - Mileage 595110 FSSA Family Resources 500 84.670 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29695 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1654.390 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29696 Postage 659410 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29697 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 5.030 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29698 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 11107.500 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29699 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 7589.260 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29700 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29701 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 359.620 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29702 Main - Office Copier 533040 FSSA Family Resources 500 320.990 Contractual Services 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29703 HR Application Services 659295 Family and Social Svcs Admin 405 0.340 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29704 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 23.950 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29705 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 964.540 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29706 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29707 Long Distance 652150 FSSA Family Resources 500 14.070 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29708 Telephone - Remote 652137 FSSA Family Resources 500 226.270 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29709 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 1465.210 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29710 Postage 659410 FSSA Family Resources 500 78.500 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29711 Long Distance 652150 FSSA Family Resources 500 14.990 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29712 Fac Main - Elec - General 543056 FSSA Family Resources 500 20.330 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29713 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 0.210 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29714 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 0.730 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29715 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 613.780 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29716 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 37.350 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29717 Payroll Salaries & Wages 510101 FSSA Aging 498 5.300 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29718 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 82.050 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29719 Citrix 652370 Family and Social Svcs Admin 405 0.320 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29720 InState Travel - Mileage 595110 FSSA Family Resources 500 508.800 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29721 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0.030 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29722 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 1.400 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29723 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 56.990 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29724 800# Service 652151 FSSA Medicaid Policy and Plan 503 91 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29725 Postage 659410 FSSA Medicaid Policy and Plan 503 434.820 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29726 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 28333.140 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29727 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 82.210 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29728 Real Estate Rentals 590110 FSSA Family Resources 500 14703.270 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29729 Payroll Disability 519006 FSSA Family Resources 500 555.290 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29730 Cellular Phone Service 652110 FSSA Family Resources 500 941.460 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29731 Citrix 652370 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29732 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3750.550 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29733 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.470 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29734 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 6.110 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29735 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 883.760 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29736 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1656.880 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29737 Citrix 652370 FSSA Family Resources 500 114.430 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29738 Courier Service 659420 FSSA Disability and Rehab Svcs 497 -376.190 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29739 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 362.340 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29740 Temp Staffing Company 519820 FSSA Aging 498 1.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29741 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 18248.210 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29742 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 9.090 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29743 Temp Staffing Company 519820 FSSA Family Resources 500 519.230 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29744 Telephone - Centrex 652130 Family and Social Svcs Admin 405 5.090 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29745 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 0.070 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29746 Off Furn - Office Seating 654723 FSSA Family Resources 500 164.890 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29747 Real Estate Rentals 590110 FSSA Family Resources 500 1343.450 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29748 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 55.430 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29749 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 357.830 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29750 Payroll Salaries & Wages 510101 FSSA Family Resources 500 124669.860 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29751 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29752 HR Application Services 659295 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29753 Archive E-mail Storage 652076 FSSA Family Resources 500 50.680 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29754 Payroll Disability 519006 FSSA Aging 498 0.090 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29755 Main - Office Copier 533040 FSSA Family Resources 500 425.750 Contractual Services 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29756 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29757 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 544.160 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29758 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 0.060 Administrative and Operating Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29759 Temp Staffing Company 519820 Family and Social Svcs Admin 405 21.240 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29760 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 2.590 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29761 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 7.320 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29762 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 17.720 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29763 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 15037.080 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29764 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 0.040 Contractual Services 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29765 Telephone - Centrex 652130 FSSA Family Resources 500 321.610 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29766 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 1089.470 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29767 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 57.260 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29768 Off-Mailing Supplies 546023 FSSA Family Resources 500 13.300 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29769 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 924.950 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29770 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 23.580 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29771 Postage 659410 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29772 Courier Service 659420 FSSA Disability and Rehab Svcs 497 -342.530 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29773 AdmOp-Freight & Express 599042 FSSA Family Resources 500 1134.080 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29774 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 1293.960 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29775 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 13.890 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29776 Citrix 652370 FSSA Family Resources 500 123.350 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29777 Long Distance 652150 FSSA Medicaid Policy and Plan 503 93.170 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29778 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 26.510 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29779 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29780 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.420 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29781 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 195.460 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29782 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 32.080 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29783 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 96.630 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29784 Off-Specialty Paper 546007 FSSA Family Resources 500 0.690 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29785 Postage 659410 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29786 SpOpSp-Safety 547032 FSSA Family Resources 500 0.710 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29787 Anthem Trad High Deductible 518105 FSSA Family Resources 500 24463.410 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29788 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29789 Payroll PERF State Share 517005 FSSA Family Resources 500 13981.460 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29790 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 36.430 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29791 Financial Application Services 659294 FSSA Family Resources 500 11794.580 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29792 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 1669.480 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29793 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 0.260 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29794 Instant Messaging 652078 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29795 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29796 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.160 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29797 Courier Service 659420 FSSA Family Resources 500 1839.750 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29798 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 206.160 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29799 Vision Care 518800 FSSA Family Resources 500 99.340 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29800 InState Travel - Lodging 595130 FSSA Family Resources 500 5.610 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29801 Off-Printer Paper 546005 FSSA Family Resources 500 23.840 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29802 Off-Office Supplies 546002 FSSA Family Resources 500 136.810 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29803 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 2.140 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29804 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1011.240 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29805 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29806 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1744.290 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29807 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 29.210 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29808 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29809 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 42.930 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29810 Off-Mailing Supplies 546023 FSSA Family Resources 500 66.500 Supplies, Parts and Materials 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29811 Courier Service 659420 FSSA Medicaid Policy and Plan 503 2528.390 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29812 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 1.160 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29813 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 251975.230 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29814 HSA Health Savings Acct 2 519725 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29815 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29816 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 4344.310 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29817 Cellular Phone Service 652110 FSSA Aging 498 0.120 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29818 Archive E-mail Storage 652076 FSSA Family Resources 500 8.480 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29819 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 89.490 Personal Services and Fringe Benefits 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29820 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 116.870 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29821 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 404.170 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29822 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.920 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29823 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 6.930 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29824 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1523.090 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29825 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 185.340 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29826 800# Service 652151 FSSA Family Resources 500 56.510 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29827 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29828 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29829 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 77.660 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29830 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 5.520 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29831 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 1160.790 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29832 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.160 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29833 Non Contracted Long Distance 652155 FSSA Family Resources 500 19.950 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29834 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.170 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29835 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 12.310 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29836 Fac Main - Elec - General 543056 FSSA Family Resources 500 4.070 Supplies, Parts and Materials 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29837 AdmOp-Special Group Meals 599016 FSSA Disability and Rehab Svcs 497 0.030 Administrative and Operating Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29838 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.540 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29839 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 6554.620 Administrative and Operating Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29840 Citrix 652370 FSSA Medicaid Policy and Plan 503 197.170 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29841 Vision Care 518800 FSSA Medicaid Policy and Plan 503 201.580 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29842 Seat Charge 652072 FSSA Family Resources 500 49058.180 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29843 Vision Care 518800 FSSA Family Resources 500 29.390 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29844 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 10.800 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29845 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.270 Internal Service Funds - Expenses 2015 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29846 Seat Charge 652072 FSSA Aging 498 0.810 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29847 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29848 Courier Service 659420 Family and Social Svcs Admin 405 -81.330 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29849 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32095.480 Personal Services and Fringe Benefits 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29850 Telephone - Centrex 652130 FSSA Aging 498 0.250 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29851 Shredding Services 659370 FSSA Family Resources 500 54.420 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29852 Instant Messaging 652078 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29853 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 429.740 Internal Service Funds - Expenses 2015 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29854 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29855 InState Travel - Lodging 595130 FSSA Family Resources 500 34.280 Administrative and Operating Expenses 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29856 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 713.380 Personal Services and Fringe Benefits 2015 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29857 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2015 Welfare FSSA SSA Fund 62170 Federal Funds 2015-05-01T00:00:00 4019625 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 497 29858 International Toll 652194 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29859 HR Application Services 659295 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29860 Citrix 652370 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29861 Remote IP Phone 652134 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29862 Courier Service 659420 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29863 Direct Support - Social Serv 580244 Child Services 502 0 Social Service Payments 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29864 Computers & Accessories 555554 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29865 SpOpSp-Safety 547032 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29866 Remote Services Client VPN 652330 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29867 Office Equipment 555501 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29868 Off-Mailing Supplies 546023 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29869 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29870 SpOp-Food-DrinkingWater 547113 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29871 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29872 Const -BuildRepair-HVAC&Plumb 538922 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29873 Off Furn - Office Seating 654723 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29874 Mainframe computersaccessories 555540 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29875 SpOp-Research & Testing 547056 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29876 Fac Main - Elec - General 543056 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29877 Off-Decals 546022 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29878 Const -BuildRepair-Elevator 538921 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29879 ClmJudg -Court Costs 593018 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29880 Virtual Server Hosting 659262 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29881 Recreational equipment 555523 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29882 Blackberry License Fee 652310 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29883 Voice Mail Auto Attendent 652193 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29884 Building & plant 555514 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29885 CASE SERV -CITY,COUNTY,ST,FED 581105 Child Services 502 0 Social Service Payments 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29886 Printing Service 659792 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29887 Disaster Recovery 659052 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29888 Household kitchen & laundry 555502 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29889 Sp Op -Laundry 547018 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29890 SpOp - Materials&Parts Tech 547183 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29891 Telephone Tariff/System Charge 652138 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29892 Prog Op-DP Facil Main 539037 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29893 SpOp-Computer 547052 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29894 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29895 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29896 SpOp-Food-Beverages 547101 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29897 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29898 Fac Main - Elec - Wiring 543060 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29899 Cellular Phone Service 652110 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29900 Prog Op-Info Process Forms 539026 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29901 Prog Op-Software Licensing 539038 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29902 AdmOp-Dues & Subscriptions 599026 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29903 Disk Megabytes Allocated 659220 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29904 Instant Messaging 652078 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29905 NonRealEstRnt-Telecom Equip 591019 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29906 Optiman Circuit 652053 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29907 SpOp-InfoProcessStorageMedia 547062 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29908 Off-Printing & Binding 546016 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29909 Micrographic Services 654340 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29910 AdmOp-Storage 599119 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29911 Storage Optn - Boxes 654739 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29912 T1 652050 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29913 AdmOp-Investigative Expense 599050 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29914 SpOp - Materials&Parts 547180 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29915 Direct Support-TrainingReimb 580330 Child Services 502 0 Social Service Payments 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29916 SpOp - Safety -Apparel 547160 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29917 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29918 Prof Serv - Data Mgmt 531037 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29919 Enterprise Messaging-voicemail 652190 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29920 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29921 Remote Services: Dial Up 652390 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29922 SpOp - Laundry - Container 547137 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29923 Salaries & Wages 510100 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29924 Mot Veh Ex - Gasoline 541002 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29925 Seat Charge 652072 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29926 Off-Storage Boxes 546021 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29927 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 0 Social Service Payments 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29928 Ship Trans - COURIER SERVICE 536010 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29929 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29930 Fax Services 652350 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29931 Payroll Delta Dental Trad 518798 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29932 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29933 Database Hosting 659266 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29934 AdmOp-Court Reporting Services 599102 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29935 Clean Prod Speclty Clean Prod 654709 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29936 Off-Specialty Paper 546007 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29937 MED/HOSP-COMP CASES 580140 Child Services 502 0 Social Service Payments 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29938 Lease Rate 659350 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29939 Main - Cutting Tools 545046 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29940 Welborn Health 518130 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29941 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29942 Prog Op-FOOD PROCESSING 539014 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29943 Telephone - Remote 652137 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29944 Off-Printer Paper 546005 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29945 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29946 SpOp-Badges Pins IDs 547036 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29947 Data Service Monthly 652115 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29948 Local Wireless Access 652301 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29949 AdmOp-EmployeePropDamgeClient 599012 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29950 Mail Management Services 659430 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29951 Prog Op-Shredding Service 539027 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29952 InState Travel - Airfare 595140 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29953 Anthem Trad II 518106 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29954 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29955 SpOp - Household Kitchen 547126 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29956 SpOp-Awards & Gifts 547026 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29957 Pager Process Fee 652160 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29958 Voicemail Enhanced 652192 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29959 Campus IP Phone 652132 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29960 Payroll Anthem Trad HDHP 518107 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29961 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29962 Payroll Vision Care 518801 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29963 SpOp-Photo Paint Related Art 547064 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29964 Eqp Main-SmallToolsImplements 545008 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29965 Retiree Medical Benefits Xfer 759901 Child Services 502 0 Transfers Out 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29966 Com & Train - TRAINING General 535014 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29967 AdmOp-Notary Costs 599032 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29968 Postage 659410 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29969 OutoSt Travel - Ground Transpt 595550 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29970 Training 659102 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29971 Telecom - Cellular 521016 Child Services 502 0 Utilities 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29972 Archive E-mail Storage 652076 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29973 Eqp Main-Repair parts 545006 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29974 Main - Buildg&Grnd Main 532010 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29975 Payroll Blue Cross Hlth Ins 518151 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29976 Financial Application Services 659294 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29977 NonRealEstRnt-OffEquipment 591010 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29978 Physical Server Hosting 659260 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29979 OutoSt Travel - Luggage Fee 595594 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29980 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29981 Communication Service Analyst 659105 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29982 Const -BuildRepair-General 538920 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29983 AdmOp-Legal Ads 599030 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29984 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29985 Ins & Bond -Emplyee Blnkt Bnd 537010 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29986 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29987 Telecom -TelephoneLocalService 521002 Child Services 502 0 Utilities 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29988 Service Tech Time & Mat 659299 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29989 Main-BuildMat-General 543069 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29990 AdmOp-Translator Costs 599093 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29991 Payroll Salary&Wage Overtime 510201 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29992 SpOp - Instct-Classroom 547130 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29993 Ship Trans - Moving 536014 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29994 Prog Op-Software Maint 539035 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29995 AdmOp-Registration 599020 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29996 SpOp - Household Battery 547122 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29997 800# Service 652151 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29998 Main-BuildMat-Supplies 543073 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 29999 Sec & Sfty - Security Serv 534010 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30000 Inf Main-Signs Posts 544026 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30001 Excess E-mail Storage 652075 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30002 Off-Planners 546024 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30003 SpOp - Laundry - Cleansers 547136 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30004 Federal Indirect Cost Xfer Out 759900 Child Services 502 0 Transfers Out 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30005 SpOp - Household WallCvr 547128 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30006 Seat Charges Non-Network 652074 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30007 Blackberry Services 652311 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30008 SpOp-Training 547054 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30009 Prof Serv - Mgmt Support 531030 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30010 OutoSt Travel - Mileage 595510 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30011 SBOA Stat Audit Charge 659805 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30012 AdmOp-Advert-Gen 599112 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30013 Telephone - Centrex 652130 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30014 AdmOp-PostageMeter/Postage 599036 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30015 Long Distance 652150 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30016 AdmOp-Printing 599027 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30017 InState Travel - Board Member 595180 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30018 Site to Site VPN 652331 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30019 SpOp - ResrchTest -Measurement 547157 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30020 Voice or Data Equip Inv 652109 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30021 Mot Veh Ex - Oil Grease Fluid 541006 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30022 InState Travel - Lodging 595130 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30023 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30024 Com & Train - Exhibition 535020 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30025 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30026 Temp Staffing Company 519820 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30027 Com & Train - Career Developmt 535018 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30028 HR Service Fees 659900 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30029 NonRealEstRnt-Meeting Rooms 591014 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30030 Prog Op - Background Checks 539140 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30031 SpOp-Recreation 547038 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30032 Fac Main - Elec - Safety 543058 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30033 ACD - Auto Call Distrib 652171 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30034 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30035 Non Contracted Long Distance 652155 Environmental Management 495 9.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30036 PC Refresh Upgrade 653901 Environmental Management 495 589.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30037 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30038 Remote IP Phone 652134 Environmental Management 495 1423.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30039 Long Distance 652150 Environmental Management 495 12.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30040 Seat Charge 652072 Environmental Management 495 467.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30041 Telephone - Remote 652137 Environmental Management 495 663.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30042 PC Refresh Upgrade 653901 Environmental Management 495 18 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30043 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30044 Cellular Phone Service 652110 Environmental Management 495 1224.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30045 Non Contracted Long Distance 652155 Environmental Management 495 30.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30046 Instant Messaging 652078 Environmental Management 495 1.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30047 Remote IP Phone 652134 Environmental Management 495 15.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 30048 Archive E-mail Storage 652076 Environmental Management 495 19.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 30049 Telephone - Centrex 652130 Environmental Management 495 897.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30050 Long Distance 652150 Environmental Management 495 29.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30051 Site to Site VPN 652331 Environmental Management 495 -151.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30052 Seat Charge 652072 Environmental Management 495 3739.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30053 Telephone - Centrex 652130 Environmental Management 495 1408.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30054 Virtual Server Hosting 659262 Environmental Management 495 597.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30055 Cellular Phone Service 652110 Environmental Management 495 51.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30056 Instant Messaging 652078 Environmental Management 495 6.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30057 Long Distance 652150 Environmental Management 495 55.490 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30058 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30059 Telephone - Centrex 652130 Environmental Management 495 45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30060 Instant Messaging 652078 Environmental Management 495 3.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30061 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30062 Non Contracted Long Distance 652155 Environmental Management 495 7.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30063 Archive E-mail Storage 652076 Environmental Management 495 3.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30064 Seat Charge 652072 Environmental Management 495 1713.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30065 Long Distance 652150 Environmental Management 495 11.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30066 Telephone - Centrex 652130 Environmental Management 495 228.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30067 Telephone - Centrex 652130 Environmental Management 495 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30068 Telephone - Centrex 652130 Environmental Management 495 1095.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30069 Cellular Phone Service 652110 Environmental Management 495 173.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30070 Telephone - Remote 652137 Environmental Management 495 608.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30071 Internet Broadband 652391 Environmental Management 495 118.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30072 Database Hosting 659266 Environmental Management 495 363.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30073 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 30074 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 30075 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30076 Service Tech Time & Mat 659299 Environmental Management 495 48.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30077 Non Contracted Long Distance 652155 Environmental Management 495 1.610 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30078 Remote IP Phone 652134 Environmental Management 495 237.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30079 Seat Charge 652072 Environmental Management 495 2181.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30080 Non Contracted Long Distance 652155 Environmental Management 495 0.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30081 Instant Messaging 652078 Environmental Management 495 0.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30082 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30083 Cellular Phone Service 652110 Environmental Management 495 51.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30084 Instant Messaging 652078 Environmental Management 495 0.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30085 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30086 Telephone - Centrex 652130 Environmental Management 495 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 30087 Archive E-mail Storage 652076 Environmental Management 495 58.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30088 Long Distance 652150 Environmental Management 495 29.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30089 Seat Charge 652072 Environmental Management 495 20643.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30090 Long Distance 652150 Environmental Management 495 51.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30091 Shared Web Hosting 659282 Environmental Management 495 1847.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30092 Telephone - Centrex 652130 Environmental Management 495 510.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30093 Citrix 652370 Environmental Management 495 13.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30094 Gigaman Circuit 652054 Environmental Management 495 2213.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30095 Database Hosting 659266 Environmental Management 495 7117.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30096 Telephone - Centrex 652130 Environmental Management 495 2722.590 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30097 Cellular Phone Service 652110 Environmental Management 495 51.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30098 Long Distance 652150 Environmental Management 495 13.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30099 Seat Charge 652072 Environmental Management 495 1480.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30100 Service Tech Time & Mat 659299 Environmental Management 495 81.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30101 Instant Messaging 652078 Environmental Management 495 3.190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30102 Instant Messaging 652078 Environmental Management 495 0.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 30103 Cellular Phone Service 652110 Environmental Management 495 513.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30104 800# Service 652151 Environmental Management 495 1.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30105 Filenet 652380 Environmental Management 495 8985.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30106 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30107 Seat Charge 652072 Environmental Management 495 779 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 30108 Cellular Phone Service 652110 Environmental Management 495 1337.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30109 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30110 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30111 Service Tech Time & Mat 659299 Environmental Management 495 97.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30112 800# Service 652151 Environmental Management 495 2.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30113 Seat Charge 652072 Environmental Management 495 7634.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30114 Non Contracted Long Distance 652155 Environmental Management 495 13.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30115 Non Contracted Long Distance 652155 Environmental Management 495 12.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30116 Physical Server Hosting 659260 Environmental Management 495 931.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30117 Voice or Data Equip Inv 652109 Environmental Management 495 29.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30118 Long Distance 652150 Environmental Management 495 1 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30119 Non Contracted Long Distance 652155 Environmental Management 495 0.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 30120 Archive E-mail Storage 652076 Environmental Management 495 0.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30121 Instant Messaging 652078 Environmental Management 495 16.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30122 Instant Messaging 652078 Environmental Management 495 24.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30123 Archive E-mail Storage 652076 Environmental Management 495 411.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30124 Cellular Phone Service 652110 Environmental Management 495 30.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30125 Cellular Phone Service 652110 Environmental Management 495 30.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30126 Seat Charges Non-Network 652074 Environmental Management 495 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30127 Service Tech Time & Mat 659299 Environmental Management 495 146.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30128 800# Service 652151 Environmental Management 495 6.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30129 Cellular Phone Service 652110 Environmental Management 495 61.590 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30130 Archive E-mail Storage 652076 Environmental Management 495 3.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30131 Cellular Phone Service 652110 Environmental Management 495 353.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30132 T1 652050 Environmental Management 495 598.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30133 Instant Messaging 652078 Environmental Management 495 0.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30134 Cellular Phone Service 652110 Environmental Management 495 8716.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30135 800# Service 652151 Environmental Management 495 5.970 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30136 Telephone - Centrex 652130 Environmental Management 495 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 30137 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30138 Shared SAN Storage 659270 Environmental Management 495 65.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30139 Voice or Data Equip Inv 652109 Environmental Management 495 50.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30140 Archive E-mail Storage 652076 Environmental Management 495 21.190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30141 Long Distance 652150 Environmental Management 495 0.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 30142 Archive E-mail Storage 652076 Environmental Management 495 0.380 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30143 Telephone - Centrex 652130 Environmental Management 495 517.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30144 Site to Site VPN 652331 Environmental Management 495 -75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30145 Telephone - Remote 652137 Environmental Management 495 28.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30146 Instant Messaging 652078 Environmental Management 495 0.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 30147 Instant Messaging 652078 Environmental Management 495 0.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30148 Archive E-mail Storage 652076 Environmental Management 495 152.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30149 Seat Charge 652072 Environmental Management 495 4985.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30150 Archive E-mail Storage 652076 Environmental Management 495 1.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30151 Service Tech Time & Mat 659299 Environmental Management 495 113.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30152 Seat Charge 652072 Environmental Management 495 2492.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30153 Office furniture 555503 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30154 AdmOp-Samples & Evidence 599058 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30155 Gigaman Circuit 652054 Environmental Management 495 548.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30156 Internet Broadband 652391 Environmental Management 495 44.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30157 800# Service 652151 Environmental Management 495 0.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30158 800# Service 652151 Environmental Management 495 3.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30159 Long Distance 652150 Environmental Management 495 51.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30160 Sec & Sfty - Sec System 534051 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30161 Main - Office Equipment 533033 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30162 Long Distance 652150 Environmental Management 495 10.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30163 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30164 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30165 SpOp - Household Flooring 547124 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30166 Shredding Services 659370 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30167 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 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30168 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30169 Cellular Phone Service 652110 Environmental Management 495 950.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30170 Archive E-mail Storage 652076 Environmental Management 495 76.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30171 Real Estate Rentals 590110 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30172 AdmOp-Postage Mail Express 599038 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30173 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 30174 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 30175 HR Application Services 659295 Environmental Management 495 5841.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30176 Long Distance 652150 Environmental Management 495 37.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30177 Instant Messaging 652078 Environmental Management 495 2.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30178 Internet Broadband 652391 Environmental Management 495 118.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30179 Dir Assistance 652140 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30180 NonRealEstRnt-POBox 591020 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30181 Archive E-mail Storage 652076 Environmental Management 495 52.520 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30182 Long Distance 652150 Environmental Management 495 8.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30183 AdmOp-Depositions Transcripts 599100 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30184 Telephone - Centrex 652130 Environmental Management 495 1283.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30185 Long Distance 652150 Environmental Management 495 13.610 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30186 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30187 Virtual Server Hosting 659262 Environmental Management 495 3059.860 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30188 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30189 Service Tech Time & Mat 659299 Environmental Management 495 97.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30190 PC Refresh Upgrade 653901 Environmental Management 495 980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30191 Non Contracted Long Distance 652155 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30192 Main-BuildMat-Access 543068 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30193 MedVet-Personel Hygene items 548040 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30194 Mot Veh Ex - Gen Fuel 541028 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30195 Instant Messaging 652078 Environmental Management 495 0.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30196 PC Refresh Upgrade 653901 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30197 Camera equipment 555541 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30198 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30199 Long Distance 652150 Environmental Management 495 0.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 30200 Shared SAN Storage 659270 Environmental Management 495 3778.280 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30201 DS3 652049 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30202 Financial Application Services 659294 Environmental Management 495 13168.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30203 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 30204 Shared Web Hosting 659282 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30205 Telecom - Adm & Support 521021 Child Services 502 0 Utilities 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30206 800# Service 652151 Environmental Management 495 0.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30207 Telecom - Data 521018 Child Services 502 0 Utilities 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30208 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30209 Cellular Phone Service 652110 Environmental Management 495 81.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30210 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30211 Archive E-mail Storage 652076 Environmental Management 495 50.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30212 SpOp-Camera Storage 547115 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30213 Main - Facility Mgmt 532061 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30214 Prof Serv - IT Services 531029 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30215 Telephone - Centrex 652130 Environmental Management 495 1903.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30216 Instant Messaging 652078 Environmental Management 495 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30217 Service Tech Time & Mat 659299 Environmental Management 495 81.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30218 Archive E-mail Storage 652076 Environmental Management 495 6.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 30219 Seat Charge 652072 Environmental Management 495 11996.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30220 Shared SAN Storage 659270 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30221 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30222 SpOp-Instruction 547042 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30223 Off-Ink Catrdge & Toner 546020 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30224 SpOp-Housekeeping 547020 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-29T00:00:00 4062155 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30225 Extranet FTP Services 652360 Environmental Management 495 16.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30226 Cellular Phone Service 652110 Environmental Management 495 204.280 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30227 Voice or Data Equip Inv 652109 Environmental Management 495 118.680 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30228 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 30229 Long Distance 652150 Environmental Management 495 0.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30230 Non Contracted Long Distance 652155 Environmental Management 495 0.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30231 Archive E-mail Storage 652076 Environmental Management 495 1.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30232 Extranet FTP Services 652360 Environmental Management 495 16.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 30233 Archive E-mail Storage 652076 Environmental Management 495 0.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30234 Telephone - Centrex 652130 Environmental Management 495 319.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30235 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30236 Long Distance 652150 Environmental Management 495 7.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30237 Dir Assistance 652140 Environmental Management 495 0.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30238 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 30239 Telephone - Centrex 652130 Environmental Management 495 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 30240 Long Distance 652150 Environmental Management 495 1.590 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 30241 Archive E-mail Storage 652076 Environmental Management 495 110.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30242 Long Distance 652150 Environmental Management 495 7.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30243 Service Tech Time & Mat 659299 Environmental Management 495 32.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30244 Instant Messaging 652078 Environmental Management 495 1.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30245 PC Refresh Upgrade 653901 Environmental Management 495 119 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30246 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30247 Archive E-mail Storage 652076 Environmental Management 495 18 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30248 Cellular Phone Service 652110 Environmental Management 495 30.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30249 Seat Charge 652072 Environmental Management 495 1791.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30250 Non Contracted Long Distance 652155 Environmental Management 495 162.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30251 Long Distance 652150 Environmental Management 495 0.810 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 30252 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 30253 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30254 Long Distance 652150 Environmental Management 495 4.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30255 Instant Messaging 652078 Environmental Management 495 12.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30256 Telephone - Centrex 652130 Environmental Management 495 410.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30257 Site to Site VPN 652331 Environmental Management 495 -75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30258 Telephone - Remote 652137 Environmental Management 495 66.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30259 Cellular Phone Service 652110 Environmental Management 495 1269.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30260 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 30261 Archive E-mail Storage 652076 Environmental Management 495 23.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30262 Virtual Server Hosting 659262 Environmental Management 495 77.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30263 Cellular Phone Service 652110 Environmental Management 495 51.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30264 Telephone - Centrex 652130 Environmental Management 495 136.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30265 Seat Charges Non-Network 652074 Environmental Management 495 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30266 Seat Charge 652072 Environmental Management 495 5764.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30267 800# Service 652151 Environmental Management 495 75.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30268 Long Distance 652150 Environmental Management 495 9.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 30269 Telephone - Centrex 652130 Environmental Management 495 211.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30270 Archive E-mail Storage 652076 Environmental Management 495 21.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30271 Seat Charge 652072 Environmental Management 495 311.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30272 Long Distance 652150 Environmental Management 495 134.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30273 Pager Process Fee 652160 Environmental Management 495 15.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30274 Archive E-mail Storage 652076 Environmental Management 495 260.180 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30275 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30276 Instant Messaging 652078 Environmental Management 495 5.610 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30277 Instant Messaging 652078 Environmental Management 495 0.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 30278 Long Distance 652150 Environmental Management 495 33.760 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-06-08T00:00:00 4040079 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30279 Long Distance 652150 Environmental Management 495 1.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 30280 Filenet 652380 Environmental Management 495 8985.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30281 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30282 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30283 800# Service 652151 Environmental Management 495 64.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30284 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 30285 Service Tech Time & Mat 659299 Environmental Management 495 48.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30286 Pager Process Fee 652160 Environmental Management 495 15.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30287 Long Distance 652150 Environmental Management 495 33.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30288 Long Distance 652150 Environmental Management 495 10.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30289 PC Refresh Upgrade 653901 Environmental Management 495 10.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 30290 Telephone - Centrex 652130 Environmental Management 495 390.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30291 Telephone - Centrex 652130 Environmental Management 495 517.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30292 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30293 Citrix 652370 Environmental Management 495 13.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30294 Voice or Data Equip Inv 652109 Environmental Management 495 237.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30295 T1 652050 Environmental Management 495 598.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30296 Archive E-mail Storage 652076 Environmental Management 495 0.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30297 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30298 Cellular Phone Service 652110 Environmental Management 495 1356.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30299 Service Tech Time & Mat 659299 Environmental Management 495 130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30300 Archive E-mail Storage 652076 Environmental Management 495 16.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 30301 Instant Messaging 652078 Environmental Management 495 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30302 Telephone - Centrex 652130 Environmental Management 495 319.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30303 Long Distance 652150 Environmental Management 495 5.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30304 Shared Web Hosting 659282 Environmental Management 495 1847.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30305 Archive E-mail Storage 652076 Environmental Management 495 51.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30306 Non Contracted Long Distance 652155 Environmental Management 495 24.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30307 Cellular Phone Service 652110 Environmental Management 495 51.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30308 Instant Messaging 652078 Environmental Management 495 0.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 30309 Service Tech Time & Mat 659299 Environmental Management 495 162.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30310 Instant Messaging 652078 Environmental Management 495 2.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30311 Seat Charge 652072 Environmental Management 495 1713.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30312 Virtual Server Hosting 659262 Environmental Management 495 597.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30313 Instant Messaging 652078 Environmental Management 495 3.190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30314 Telephone - Centrex 652130 Environmental Management 495 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30315 Non Contracted Long Distance 652155 Environmental Management 495 37.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30316 800# Service 652151 Environmental Management 495 0.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30317 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 30318 Non Contracted Long Distance 652155 Environmental Management 495 19.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30319 Archive E-mail Storage 652076 Environmental Management 495 15.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30320 Seat Charge 652072 Environmental Management 495 5063.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30321 Cellular Phone Service 652110 Environmental Management 495 51.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30322 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 30323 Cellular Phone Service 652110 Environmental Management 495 173.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30324 Cellular Phone Service 652110 Environmental Management 495 6127.380 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30325 Archive E-mail Storage 652076 Environmental Management 495 1.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30326 Long Distance 652150 Environmental Management 495 0.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 30327 Telephone - Centrex 652130 Environmental Management 495 136.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30328 Seat Charge 652072 Environmental Management 495 5530.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30329 Service Tech Time & Mat 659299 Environmental Management 495 32.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30330 Long Distance 652150 Environmental Management 495 86.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30331 Seat Charge 652072 Environmental Management 495 20098.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30332 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30333 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30334 Instant Messaging 652078 Environmental Management 495 5.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30335 Virtual Server Hosting 659262 Environmental Management 495 77.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30336 Archive E-mail Storage 652076 Environmental Management 495 0.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30337 Long Distance 652150 Environmental Management 495 1 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 30338 Archive E-mail Storage 652076 Environmental Management 495 2.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30339 Archive E-mail Storage 652076 Environmental Management 495 46.980 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30340 Telephone - Centrex 652130 Environmental Management 495 434.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30341 Telephone - Centrex 652130 Environmental Management 495 1095.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30342 Cellular Phone Service 652110 Environmental Management 495 81.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30343 Instant Messaging 652078 Environmental Management 495 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30344 Extranet FTP Services 652360 Environmental Management 495 16.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30345 Long Distance 652150 Environmental Management 495 1.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30346 Gigaman Circuit 652054 Environmental Management 495 2213.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30347 Cellular Phone Service 652110 Environmental Management 495 51.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30348 Instant Messaging 652078 Environmental Management 495 11.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30349 Long Distance 652150 Environmental Management 495 0.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30350 Cellular Phone Service 652110 Environmental Management 495 61.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30351 Long Distance 652150 Environmental Management 495 1.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 30352 Telephone - Remote 652137 Environmental Management 495 663.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30353 Instant Messaging 652078 Environmental Management 495 0.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 30354 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30355 Cellular Phone Service 652110 Environmental Management 495 51.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30356 Extranet FTP Services 652360 Environmental Management 495 16.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 30357 Long Distance 652150 Environmental Management 495 30.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30358 Service Tech Time & Mat 659299 Environmental Management 495 81.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30359 Long Distance 652150 Environmental Management 495 44.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30360 Archive E-mail Storage 652076 Environmental Management 495 18.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30361 Virtual Server Hosting 659262 Environmental Management 495 3067.950 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30362 Long Distance 652150 Environmental Management 495 0.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30363 Archive E-mail Storage 652076 Environmental Management 495 60.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30364 Long Distance 652150 Environmental Management 495 108.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30365 Telephone - Centrex 652130 Environmental Management 495 1413.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30366 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30367 Telephone - Centrex 652130 Environmental Management 495 228.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30368 Physical Server Hosting 659260 Environmental Management 495 931.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30369 Seat Charge 652072 Environmental Management 495 311.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 30370 Archive E-mail Storage 652076 Environmental Management 495 30.280 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30371 Archive E-mail Storage 652076 Environmental Management 495 238.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30372 Financial Application Services 659294 Environmental Management 495 13168.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30373 Telephone - Centrex 652130 Environmental Management 495 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 30374 Seat Charge 652072 Environmental Management 495 1869.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30375 Instant Messaging 652078 Environmental Management 495 16.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30376 800# Service 652151 Environmental Management 495 3.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30377 Instant Messaging 652078 Environmental Management 495 4.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30378 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30379 Database Hosting 659266 Environmental Management 495 7976.530 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30380 Instant Messaging 652078 Environmental Management 495 1.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30381 HR Application Services 659295 Environmental Management 495 5841.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30382 Archive E-mail Storage 652076 Environmental Management 495 4.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 30383 Seat Charge 652072 Environmental Management 495 11217.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30384 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 30385 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30386 Seat Charge 652072 Environmental Management 495 2181.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30387 Non Contracted Long Distance 652155 Environmental Management 495 43.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30388 Telephone - Centrex 652130 Environmental Management 495 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 30389 Seat Charge 652072 Environmental Management 495 3817.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30390 Cellular Phone Service 652110 Environmental Management 495 104.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30391 Long Distance 652150 Environmental Management 495 4.610 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 30392 Instant Messaging 652078 Environmental Management 495 0.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 30393 Cellular Phone Service 652110 Environmental Management 495 30.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30394 800# Service 652151 Environmental Management 495 4.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30395 Telephone - Centrex 652130 Environmental Management 495 889.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30396 Non Contracted Long Distance 652155 Environmental Management 495 58.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30397 Instant Messaging 652078 Environmental Management 495 0.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30398 Archive E-mail Storage 652076 Environmental Management 495 3.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30399 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30400 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 30401 Cellular Phone Service 652110 Environmental Management 495 773.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30402 800# Service 652151 Environmental Management 495 2.070 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30403 Shared SAN Storage 659270 Environmental Management 495 63.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30404 Long Distance 652150 Environmental Management 495 10.470 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30405 800# Service 652151 Environmental Management 495 0.970 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30406 Long Distance 652150 Environmental Management 495 30.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30407 Non Contracted Long Distance 652155 Environmental Management 495 20.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30408 Telephone - Centrex 652130 Environmental Management 495 45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30409 Internet Broadband 652391 Environmental Management 495 44.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30410 Instant Messaging 652078 Environmental Management 495 0.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30411 Telephone - Centrex 652130 Environmental Management 495 1828.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30412 Remote IP Phone 652134 Environmental Management 495 15.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 30413 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30414 Long Distance 652150 Environmental Management 495 6.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30415 Archive E-mail Storage 652076 Environmental Management 495 43.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30416 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30417 Seat Charges Non-Network 652074 Environmental Management 495 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30418 Archive E-mail Storage 652076 Environmental Management 495 16.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30419 Long Distance 652150 Environmental Management 495 11.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30420 Telephone - Centrex 652130 Environmental Management 495 2659.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30421 800# Service 652151 Environmental Management 495 109.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30422 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 30423 Long Distance 652150 Environmental Management 495 7.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 30424 Seat Charge 652072 Environmental Management 495 779 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 30425 Gigaman Circuit 652054 Environmental Management 495 548.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30426 Remote IP Phone 652134 Environmental Management 495 237.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30427 Telephone - Centrex 652130 Environmental Management 495 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30428 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30429 Cellular Phone Service 652110 Environmental Management 495 1008.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30430 Telephone - Remote 652137 Environmental Management 495 0.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30431 Archive E-mail Storage 652076 Environmental Management 495 2.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30432 Shared SAN Storage 659270 Environmental Management 495 3711.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30433 Instant Messaging 652078 Environmental Management 495 23.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30434 Archive E-mail Storage 652076 Environmental Management 495 97.460 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30435 Database Maintenance Services 659251 Environmental Management 495 39.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30436 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 30437 Archive E-mail Storage 652076 Environmental Management 495 140.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30438 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 30439 Instant Messaging 652078 Environmental Management 495 1.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30440 Long Distance 652150 Environmental Management 495 20.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30441 Database Hosting 659266 Environmental Management 495 360.340 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30442 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30443 Long Distance 652150 Environmental Management 495 11.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30444 Long Distance 652150 Environmental Management 495 6.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30445 Long Distance 652150 Environmental Management 495 49.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30446 Cellular Phone Service 652110 Environmental Management 495 30.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30447 Non Contracted Long Distance 652155 Environmental Management 495 193.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30448 Instant Messaging 652078 Environmental Management 495 0.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30449 Remote IP Phone 652134 Environmental Management 495 1423.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30450 Internet Broadband 652391 Environmental Management 495 118.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30451 Telephone - Remote 652137 Environmental Management 495 607.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30452 Seat Charges Non-Network 652074 Environmental Management 495 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30453 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30454 Telephone - Centrex 652130 Environmental Management 495 1140.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30455 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30456 Cellular Phone Service 652110 Environmental Management 495 30.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30457 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30458 Telephone - Centrex 652130 Environmental Management 495 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 30459 Archive E-mail Storage 652076 Environmental Management 495 16.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30460 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30461 Long Distance 652150 Environmental Management 495 116.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30462 Telephone - Centrex 652130 Environmental Management 495 2727.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30463 Cellular Phone Service 652110 Environmental Management 495 51.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30464 Telephone - Remote 652137 Environmental Management 495 663.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30465 Virtual Server Hosting 659262 Environmental Management 495 77.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30466 Telephone - Centrex 652130 Environmental Management 495 319.410 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30467 Cellular Phone Service 652110 Environmental Management 495 30.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30468 Telephone - Centrex 652130 Environmental Management 495 1809.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30469 Cellular Phone Service 652110 Environmental Management 495 81.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30470 800# Service 652151 Environmental Management 495 66.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30471 Non Contracted Long Distance 652155 Environmental Management 495 0.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 30472 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30473 800# Service 652151 Environmental Management 495 2.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30474 Long Distance 652150 Environmental Management 495 30.910 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30475 Long Distance 652150 Environmental Management 495 7.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30476 Long Distance 652150 Environmental Management 495 0.610 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30477 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30478 Seat Charge 652072 Environmental Management 495 1713.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30479 Long Distance 652150 Environmental Management 495 10.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30480 GIS-Geographic Information Ser 659290 Environmental Management 495 12000 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30481 Long Distance 652150 Environmental Management 495 11.470 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30482 PC Refresh Upgrade 653901 Environmental Management 495 844.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30483 Cellular Phone Service 652110 Environmental Management 495 5375.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30484 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30485 Long Distance 652150 Environmental Management 495 0.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 30486 Archive E-mail Storage 652076 Environmental Management 495 5.510 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 30487 Archive E-mail Storage 652076 Environmental Management 495 2.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30488 Long Distance 652150 Environmental Management 495 44.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30489 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30490 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30491 Archive E-mail Storage 652076 Environmental Management 495 66.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30492 Seat Charges Non-Network 652074 Environmental Management 495 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30493 PC Refresh Upgrade 653901 Environmental Management 495 538 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30494 PC Refresh Upgrade 653901 Environmental Management 495 753 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30495 Instant Messaging 652078 Environmental Management 495 11.660 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30496 Internet Broadband 652391 Environmental Management 495 118.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30497 Telephone - Centrex 652130 Environmental Management 495 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 30498 Long Distance 652150 Environmental Management 495 12.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30499 Long Distance 652150 Environmental Management 495 1.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 30500 Long Distance 652150 Environmental Management 495 0.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30501 Citrix 652370 Environmental Management 495 13.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30502 Non Contracted Long Distance 652155 Environmental Management 495 18.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30503 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30504 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30505 800# Service 652151 Environmental Management 495 9.740 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30506 Shared Web Hosting 659282 Environmental Management 495 1847.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30507 Instant Messaging 652078 Environmental Management 495 0.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30508 Long Distance 652150 Environmental Management 495 0.310 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 30509 Telephone - Centrex 652130 Environmental Management 495 410.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30510 Archive E-mail Storage 652076 Environmental Management 495 54.080 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30511 Filenet 652380 Environmental Management 495 8985.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30512 Seat Charge 652072 Environmental Management 495 3739.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30513 Cellular Phone Service 652110 Environmental Management 495 30.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30514 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30515 Extranet FTP Services 652360 Environmental Management 495 16.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 30516 Archive E-mail Storage 652076 Environmental Management 495 20.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30517 Remote IP Phone 652134 Environmental Management 495 15.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 30518 Archive E-mail Storage 652076 Environmental Management 495 48.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30519 Seat Charge 652072 Environmental Management 495 2414.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30520 Long Distance 652150 Environmental Management 495 72.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30521 Internet Broadband 652391 Environmental Management 495 118.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30522 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30523 Telephone - Remote 652137 Environmental Management 495 609.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30524 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30525 Database Hosting 659266 Environmental Management 495 7457.260 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30526 Service Tech Time & Mat 659299 Environmental Management 495 32.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30527 800# Service 652151 Environmental Management 495 0.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30528 Non Contracted Long Distance 652155 Environmental Management 495 64.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30529 Financial Application Services 659294 Environmental Management 495 13168.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30530 Cellular Phone Service 652110 Environmental Management 495 579.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30531 Telephone - Remote 652137 Environmental Management 495 66.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30532 Cellular Phone Service 652110 Environmental Management 495 51.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30533 Gigaman Circuit 652054 Environmental Management 495 2213.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30534 Seat Charge 652072 Environmental Management 495 1791.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30535 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 30536 Long Distance 652150 Environmental Management 495 12.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30537 Archive E-mail Storage 652076 Environmental Management 495 18.620 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30538 Long Distance 652150 Environmental Management 495 22.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30539 Instant Messaging 652078 Environmental Management 495 0.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 30540 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 30541 Non Contracted Long Distance 652155 Environmental Management 495 1.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30542 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30543 Seat Charge 652072 Environmental Management 495 311.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30544 Gigaman Circuit 652054 Environmental Management 495 548.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30545 Site to Site VPN 652331 Environmental Management 495 151.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30546 Long Distance 652150 Environmental Management 495 42.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30547 PC Refresh Upgrade 653901 Environmental Management 495 151.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30548 Service Tech Time & Mat 659299 Environmental Management 495 48.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30549 Seat Charge 652072 Environmental Management 495 5686.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30550 Instant Messaging 652078 Environmental Management 495 3.960 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30551 Cellular Phone Service 652110 Environmental Management 495 205.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30552 Virtual Server Hosting 659262 Environmental Management 495 597.640 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30553 Pager Process Fee 652160 Environmental Management 495 15.560 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30554 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 30555 Instant Messaging 652078 Environmental Management 495 2.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30556 800# Service 652151 Environmental Management 495 0.690 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30557 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30558 Instant Messaging 652078 Environmental Management 495 0.330 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 30559 Internet Broadband 652391 Environmental Management 495 44.450 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30560 Archive E-mail Storage 652076 Environmental Management 495 18.290 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 30561 PC Refresh Upgrade 653901 Environmental Management 495 10.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30562 Voice or Data Equip Inv 652109 Environmental Management 495 29.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30563 Extranet FTP Services 652360 Environmental Management 495 16.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30564 Cellular Phone Service 652110 Environmental Management 495 51.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30565 Archive E-mail Storage 652076 Environmental Management 495 22.370 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30566 Instant Messaging 652078 Environmental Management 495 0.770 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30567 Database Maintenance Services 659251 Environmental Management 495 79.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30568 Long Distance 652150 Environmental Management 495 5.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30569 Cellular Phone Service 652110 Environmental Management 495 930.720 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30570 Instant Messaging 652078 Environmental Management 495 5.610 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30571 Seat Charge 652072 Environmental Management 495 1480.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30572 800# Service 652151 Environmental Management 495 5.650 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30573 Remote IP Phone 652134 Environmental Management 495 237.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30574 HR Application Services 659295 Environmental Management 495 5841.870 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30575 Instant Messaging 652078 Environmental Management 495 0.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30576 Seat Charge 652072 Environmental Management 495 5063.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30577 Archive E-mail Storage 652076 Environmental Management 495 0.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30578 Telephone - Centrex 652130 Environmental Management 495 517.140 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30579 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30580 Shared SAN Storage 659270 Environmental Management 495 3721.240 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30581 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30582 Cellular Phone Service 652110 Environmental Management 495 51.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30583 Archive E-mail Storage 652076 Environmental Management 495 1.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30584 Instant Messaging 652078 Environmental Management 495 1.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30585 Telephone - Centrex 652130 Environmental Management 495 897.390 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30586 Telephone - Centrex 652130 Environmental Management 495 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30587 Cellular Phone Service 652110 Environmental Management 495 30.880 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30588 Cellular Phone Service 652110 Environmental Management 495 173.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30589 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 30590 Archive E-mail Storage 652076 Environmental Management 495 3.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30591 Cellular Phone Service 652110 Environmental Management 495 505.220 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30592 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 30593 Archive E-mail Storage 652076 Environmental Management 495 102.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30594 Non Contracted Long Distance 652155 Environmental Management 495 188 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30595 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30596 Seat Charge 652072 Environmental Management 495 19942.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30597 Instant Messaging 652078 Environmental Management 495 3.190 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30598 Long Distance 652150 Environmental Management 495 22.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30599 Telephone - Centrex 652130 Environmental Management 495 228.150 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30600 Seat Charge 652072 Environmental Management 495 2181.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 30601 Telephone - Centrex 652130 Environmental Management 495 136.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30602 T1 652050 Environmental Management 495 598.360 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30603 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30604 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 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30605 Virtual Server Hosting 659262 Environmental Management 495 3137.600 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30606 Archive E-mail Storage 652076 Environmental Management 495 390.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30607 Long Distance 652150 Environmental Management 495 42.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30608 Telephone - Centrex 652130 Environmental Management 495 30.420 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 30609 800# Service 652151 Environmental Management 495 1.920 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30610 Archive E-mail Storage 652076 Environmental Management 495 148.230 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30611 Instant Messaging 652078 Environmental Management 495 0.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30612 Seat Charge 652072 Environmental Management 495 77.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 30613 Seat Charge 652072 Environmental Management 495 623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30614 Instant Messaging 652078 Environmental Management 495 0.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 30615 Instant Messaging 652078 Environmental Management 495 6.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30616 Telephone - Centrex 652130 Environmental Management 495 45.630 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30617 Non Contracted Long Distance 652155 Environmental Management 495 30.400 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30618 Long Distance 652150 Environmental Management 495 1.460 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 30619 Long Distance 652150 Environmental Management 495 6.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 30620 Cellular Phone Service 652110 Environmental Management 495 61.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30621 Archive E-mail Storage 652076 Environmental Management 495 1.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30622 Instant Messaging 652078 Environmental Management 495 1.320 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30623 Physical Server Hosting 659260 Environmental Management 495 931.850 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30624 Service Tech Time & Mat 659299 Environmental Management 495 81.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30625 Telephone - Centrex 652130 Environmental Management 495 1095.120 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30626 Cellular Phone Service 652110 Environmental Management 495 962.130 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30627 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 30628 Seat Charge 652072 Environmental Management 495 11295.500 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30629 800# Service 652151 Environmental Management 495 4.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHEAST REGIONAL OFFICE 41395 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30630 Seat Charge 652072 Environmental Management 495 1480.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30631 Seat Charge 652072 Environmental Management 495 7556.300 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30632 Archive E-mail Storage 652076 Environmental Management 495 247.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30633 Long Distance 652150 Environmental Management 495 23.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30634 Service Tech Time & Mat 659299 Environmental Management 495 146.250 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30635 PC Refresh Upgrade 653901 Environmental Management 495 398.790 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30636 Cellular Phone Service 652110 Environmental Management 495 1022.050 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30637 Archive E-mail Storage 652076 Environmental Management 495 372.580 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30638 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 30639 Long Distance 652150 Environmental Management 495 52.930 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30640 Archive E-mail Storage 652076 Environmental Management 495 0.040 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30641 Telephone - Centrex 652130 Environmental Management 495 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30642 Cellular Phone Service 652110 Environmental Management 495 481.570 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30643 Database Hosting 659266 Environmental Management 495 361.830 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30644 Site to Site VPN 652331 Environmental Management 495 75.780 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30645 Seat Charge 652072 Environmental Management 495 2414.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30646 Telephone - Centrex 652130 Environmental Management 495 152.100 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 30647 Telephone - Centrex 652130 Environmental Management 495 489.730 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30648 Cellular Phone Service 652110 Environmental Management 495 982.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30649 Cellular Phone Service 652110 Environmental Management 495 61.540 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30650 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 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30651 PC Refresh Upgrade 653901 Environmental Management 495 256 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30652 800# Service 652151 Environmental Management 495 0.820 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 30653 Seat Charges Non-Network 652074 Environmental Management 495 70 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30654 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30655 Shared SAN Storage 659270 Environmental Management 495 64.480 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30656 Instant Messaging 652078 Environmental Management 495 0.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30657 Instant Messaging 652078 Environmental Management 495 6.710 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30658 Seat Charge 652072 Environmental Management 495 779 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 30659 Seat Charge 652072 Environmental Management 495 155.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development INVESTIGATIONS 41236 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30660 Non Contracted Long Distance 652155 Environmental Management 495 12.160 Internal Service Funds - Expenses 2015 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 30661 Instant Messaging 652078 Environmental Management 495 24.090 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30662 Telephone - Centrex 652130 Environmental Management 495 1140.750 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30663 Instant Messaging 652078 Environmental Management 495 15.840 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30664 PC Refresh Upgrade 653901 Environmental Management 495 256 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30665 Voice or Data Equip Inv 652109 Environmental Management 495 29.670 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30666 Instant Messaging 652078 Environmental Management 495 0.990 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30667 Remote IP Phone 652134 Environmental Management 495 1423.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30668 Telephone - Remote 652137 Environmental Management 495 121.440 Internal Service Funds - Expenses 2015 Conservation, Culture and Development SOUTHWEST REGIONAL OFFICE 41233 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30669 Seat Charge 652072 Environmental Management 495 7088.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30670 Archive E-mail Storage 652076 Environmental Management 495 48.550 Internal Service Funds - Expenses 2015 Conservation, Culture and Development MEDIA AND COMMUNICATIONS 41241 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30671 Telephone - Centrex 652130 Environmental Management 495 1368.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30672 Seat Charge 652072 Environmental Management 495 623.200 Internal Service Funds - Expenses 2015 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 30673 Cellular Phone Service 652110 Environmental Management 495 51.030 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30674 Telephone - Centrex 652130 Environmental Management 495 15.210 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 30675 Non Contracted Long Distance 652155 Environmental Management 495 0.060 Internal Service Funds - Expenses 2015 Conservation, Culture and Development LEGAL AFFAIRS 41234 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30676 Long Distance 652150 Environmental Management 495 1.270 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30677 Non Contracted Long Distance 652155 Environmental Management 495 0.020 Internal Service Funds - Expenses 2015 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 30678 Seat Charge 652072 Environmental Management 495 233.700 Internal Service Funds - Expenses 2015 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Petroleum Trust Fund 6830 PeopleSoft Finanials General Ledger Entry "" 495 30679 Telephone - Remote 652137 Environmental Management 495 64.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 30680 Instant Messaging 652078 Environmental Management 495 0.110 Internal Service Funds - Expenses 2015 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 30681 Long Distance 652150 Environmental Management 495 45.800 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHERN REGIONAL OFFICE 41232 State Dedicated Fund 2015-05-07T00:00:00 4016198 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30682 Database Maintenance Services 659251 Environmental Management 495 19.900 Internal Service Funds - Expenses 2015 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30683 Instant Messaging 652078 Environmental Management 495 1.430 Internal Service Funds - Expenses 2015 Conservation, Culture and Development Planning and Assessment 41260 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30684 Internet Broadband 652391 Environmental Management 495 118.890 Internal Service Funds - Expenses 2015 Conservation, Culture and Development NORTHWEST REGIONAL OFFICE 41231 State Dedicated Fund 2015-04-07T00:00:00 3997551 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 30685 SpOp -Household 547016 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30686 Non Contracted Long Distance 652155 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30687 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30688 Direct Support - Social Serv 580244 Child Services 502 0 Social Service Payments 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30689 OutoSt Travel - Mileage 595510 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30690 Camera equipment 555541 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30691 Off-Specialty Paper 546007 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30692 SpOp-Housekeeping 547020 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30693 SpOp-Food-Prepared Food 547107 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30694 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30695 AdmOp-PostageMeter/Postage 599036 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30696 Real Estate Rentals 590110 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30697 SpOp-Instruction 547042 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30698 AdmOp-Translator Costs 599093 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30699 SpOp - Household Kitchen 547126 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30700 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30701 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30702 Off-Planners 546024 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30703 Prog Op - Personal Hygiene 539139 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30704 SpOp - Safety -Apparel 547160 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30705 Telecom - ConferenceCall 521020 Child Services 502 0 Utilities 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30706 SpOp - Household Flooring 547124 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30707 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30708 International Toll 652194 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30709 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 0 Social Service Payments 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30710 Main - Cutting Tools 545046 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30711 InState Travel - Board Member 595180 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30712 AdmOp-Depositions Transcripts 599100 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30713 SpOp - Household Bathrm 547121 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30714 Remote Services Client VPN 652330 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30715 Const -BuildRepair-Structural 538923 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30716 SpOp-Audio Visual 547046 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30717 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30718 Communication Service Analyst 659105 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30719 AdmOp-Printing 599027 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30720 Sec & Sfty - Guard Services 534050 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30721 Sp Op -Food 547012 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30722 Sec & Sfty - Surveillance 534052 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30723 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30724 SpOp-Photo Paint Related Art 547064 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30725 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30726 Office furniture 555503 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30727 Recreational equipment 555523 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30728 Off Furn - Office Seating 654723 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30729 Storage Optn - Boxes 654739 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30730 Main - RepairPart-ITAccess 545047 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30731 SpOp - Laundry - Container 547137 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30732 SpOp-Camera Film Supls 547076 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30733 Ship Trans - Moving 536014 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30734 Fac Main - Elec - General 543056 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30735 Training 659102 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30736 Prog Op - Background Checks 539140 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30737 Fac Main - Elec - Wiring 543060 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30738 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30739 ITN Misc Charges 652071 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30740 Telephone - Centrex 652130 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30741 SpOp-Computer 547052 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30742 SpOp-Manufacturing 547028 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30743 Printing Service 659792 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30744 AdmOp-Dues & Subscriptions 599026 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30745 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30746 3P InState Travel - GrndTrnspt 595830 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30747 ClmJudg -Court Costs 593018 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30748 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30749 Database Hosting 659266 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30750 Commissary 659790 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30751 Const -BuildRepair-General 538920 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30752 OutoSt Travel - Luggage Fee 595594 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30753 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30754 SpOp-Data Process 547058 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30755 Fac Main -Electrical 543016 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30756 NonRealEstRnt-Parking 591012 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30757 Prog Op - Vital Records 539046 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30758 Pager Process Fee 652160 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30759 OutoSt Travel - Motor Pool 595560 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30760 Micro form reader repro equip 555544 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30761 NonRealEstRnt-POBox 591020 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30762 Telephone Tariff/System Charge 652138 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30763 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30764 Eqp Main-Repair parts 545006 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30765 PEN - Fulfillment 659802 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30766 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30767 AdmOp-Legal Ads 599030 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30768 SpOp-Training 547054 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30769 AdmOp-Advert-Gen 599112 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30770 Postage 659410 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30771 SpOp-Awards & Gifts 547026 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30772 MedVet-Lab Supply 548046 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30773 Inf Main-Signs Posts 544026 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30774 Sec & Sfty - Sec System 534051 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30775 Calling Card 652153 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30776 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30777 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30778 Optiman Circuit 652053 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30779 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30780 SpOp - Household Battery 547122 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30781 Seat Charge 652072 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30782 Disaster Recovery 659052 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30783 AdmOp-Postage Mail Express 599038 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30784 Payroll Blue Cross Hlth Ins 518151 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30785 Dir Assistance 652140 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30786 Prog Op-FOOD PROCESSING 539014 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30787 CASE SERV-HEALTH/MEDICAL 581090 Child Services 502 0 Social Service Payments 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30788 Shredding Services 659370 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30789 Prof Serv-Community Conslt 531062 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30790 Main - Telecommunications 533039 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30791 Long Distance 652150 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30792 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30793 Remote IP Phone 652134 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30794 SpOp - ResrchTest -Measurement 547157 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30795 Prog Op-Shredding Service 539027 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30796 Telephone - Remote 652137 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30797 Com & Train - WORK SHOPS 535012 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30798 Video Bridging 652392 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30799 SpOp - Instct-Classroom 547130 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30800 SpOp-Food-Beverages 547101 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30801 Excess E-mail Storage 652075 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30802 SpOp-InfoProcessStorageMedia 547062 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30803 3PInState Travel - Mileage 595860 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30804 Computers & Accessories 555554 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30805 Com & Train - TRAINING General 535014 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30806 Main-BuildMat-Supplies 543073 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30807 AdmOp-Registration 599020 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30808 Fac Main -Cleaning 543020 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30809 Instant Messaging 652078 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30810 800# Service 652151 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30811 SpOpSp-Safety 547032 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30812 ProgOp - Radio & TV 539105 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30813 Prof Serv - Data Mgmt 531037 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30814 SpOp - Laundry - Cleansers 547136 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30815 REIMB-TRAINING 581020 Child Services 502 0 Social Service Payments 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30816 SpOp-Camera Storage 547115 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30817 Citrix 652370 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30818 PC Refresh Upgrade 653901 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30819 Virtual Server Hosting 659262 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30820 AdmOp-Property Tax 592026 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30821 DS3 652049 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30822 Off-Storage Boxes 546021 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30823 AdmOp-Samples & Evidence 599058 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30824 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30825 AdmOp-Court Reporting Services 599102 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30826 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30827 T1 652050 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30828 Remote Services: Dial Up 652390 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30829 Prog Op-HAZARD WASTE REMOVAL 539022 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30830 Com & Train - Career Developmt 535018 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30831 Micrographic Services 654340 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30832 InState Travel -LuggageFee 595194 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30833 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30834 Blackberry Services 652311 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30835 Main-BuildMat-Access 543068 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30836 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30837 Shared SAN Storage 659270 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30838 Data Service Monthly 652115 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30839 Off-Ink Catrdge & Toner 546020 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30840 Radio & telephone equipment 555530 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30841 Cellular Phone Service 652110 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30842 NonRealEstRnt-OffEquipment 591010 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30843 Mot Veh Ex - Oil Grease Fluid 541006 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30844 Off-Mailing Supplies 546023 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30845 Computer software 555553 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30846 Payroll Anthem Trad HDHP 518107 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30847 Mot Veh Ex - Detailing 541027 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30848 Gigaman Circuit 652054 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30849 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30850 MedVet-Personel Hygene items 548040 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30851 Sp Op -Laundry 547018 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30852 Eqp Main-SmallToolsImplements 545008 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30853 Archive E-mail Storage 652076 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30854 InState Travel - Lodging 595130 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30855 Off-Printer Paper 546005 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30856 Voice or Data Equip Inv 652109 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30857 SpOp-Badges Pins IDs 547036 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30858 Payroll Delta Dental Trad 518798 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30859 CO Meeting Expense 599120 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30860 Mot Veh Ex - Gasoline 541002 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30861 Office Equipment 555501 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30862 Physical Server Hosting 659260 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30863 AdmOp-Notary Costs 599032 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30864 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30865 OutoSt Travel - Ground Transpt 595550 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044358 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30866 Main -FacMainAgrmnt 532004 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30867 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30868 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30869 SpOp-Audio Visual 547046 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30870 Main - Telecommunications 533039 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30871 Computers & Accessories 555554 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30872 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30873 OutoSt Travel - Motor Pool 595560 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30874 Physical Server Hosting 659260 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30875 SpOp - Household Flooring 547124 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30876 Prof Serv-Research Conslt 531063 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30877 AdmOp-Advert-Gen 599112 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30878 T1 652050 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30879 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30880 SpOp - Household Kitchen 547126 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30881 SpOp - Laundry - Cleansers 547136 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30882 AdmOp-Film Processing 599043 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30883 Telephone Tariff/System Charge 652138 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30884 NonRealEstRnt-POBox 591020 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30885 Off-Printer Paper 546005 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30886 Communication Service Analyst 659105 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30887 Blackberry Services 652311 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30888 Mot Veh Ex - Gen Fuel 541028 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30889 Off-Mailing Supplies 546023 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30890 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30891 SpOp-Food-Prepared Food 547107 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30892 ClmJudg-Settlement PaytoAttny 593013 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30893 AdmOp-Property Tax 592026 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30894 Lease Rate 659350 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30895 Office furniture 555503 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30896 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30897 Optiman Circuit 652053 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30898 SpOp-Badges Pins IDs 547036 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30899 SpOp - Safety -Apparel 547160 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30900 Telephone - Centrex 652130 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30901 OutoSt Travel - Luggage Fee 595594 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30902 ACD - Auto Call Distrib 652171 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30903 Postage 659410 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30904 DS3 652049 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30905 AdmOp-Postage Mail Express 599038 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30906 Non Contracted Long Distance 652155 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30907 SpOp - Laundry - Container 547137 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30908 Gigaman Circuit 652054 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30909 Off-Planners 546024 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30910 OutoSt Travel - Mileage 595510 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30911 PC Refresh Upgrade 653901 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30912 Citrix 652370 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30913 Video Bridging 652392 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30914 Labor Charges 659345 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30915 Radio & telephone equipment 555530 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30916 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30917 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30918 Remote IP Phone 652134 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30919 SpOp - Materials&Parts 547180 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30920 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30921 Sec & Sfty - Sec System 534051 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30922 SpOp-Awards & Gifts 547026 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30923 Com & Train - WORK SHOPS 535012 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30924 Office Equipment 555501 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30925 Main-BuildMat-General 543069 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30926 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30927 AdmOp-Legal Ads 599030 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30928 Excess E-mail Storage 652075 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30929 Payroll Anthem Trad HDHP 518107 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30930 Prog Op-FOOD PROCESSING 539014 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30931 AdmOp-PostageMeter/Postage 599036 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30932 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30933 Archive E-mail Storage 652076 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30934 Prog Op-Shredding Service 539027 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30935 Data Service Monthly 652115 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30936 Payroll Blue Cross Hlth Ins 518151 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30937 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30938 Prog Op - Personal Hygiene 539139 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30939 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30940 Main - Facility Mgmt 532061 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30941 SpOp - ResrchTest -Measurement 547157 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30942 SpOp - Household Battery 547122 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30943 Dir Assistance 652140 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30944 SpOpSp-Safety 547032 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30945 SpOp-Housekeeping 547020 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30946 AdmOp-Samples & Evidence 599058 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30947 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30948 Mail Management Services 659430 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30949 Prog Op - Vital Records 539046 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30950 AdmOp-Notary Costs 599032 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30951 Seat Charge 652072 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30952 Real Estate Rentals 590110 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30953 Main-BuildMat-Supplies 543073 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30954 Agency Bill Back 659101 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30955 Instant Messaging 652078 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30956 Virtual Server Hosting 659262 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30957 Eqp Main-Repair parts 545006 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30958 AdmOp-EmpReimb-Career Dev 599206 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30959 800# Service 652151 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30960 AdmOp-Dues & Subscriptions 599026 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30961 Sp Op -Laundry 547018 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30962 Ship Trans - Moving 536014 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30963 Remote Services Client VPN 652330 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30964 Telecom - Cellular 521016 Child Services 502 0 Utilities 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30965 Prog Op - Background Checks 539140 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30966 InState Travel - Lodging 595130 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30967 Eqp Main-SmallToolsImplements 545008 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30968 Prof Serv - Mgmt Support 531030 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30969 Financial Application Services 659294 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30970 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30971 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30972 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30973 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30974 SpOp-InfoProcessStorageMedia 547062 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30975 Database Hosting 659266 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30976 Telecom - Adm & Support 521021 Child Services 502 0 Utilities 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30977 International Toll 652194 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30978 Main - Utilities 532037 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30979 Prof Serv - Data Mgmt 531037 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30980 AdmOp-Registration 599020 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30981 Ins & Bond - Property 537014 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30982 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30983 Disaster Recovery 659052 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30984 MedVet-Personel Hygene items 548040 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30985 AdmOp-Depositions Transcripts 599100 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30986 SpOp - Instct-Classroom 547130 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30987 HR Application Services 659295 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30988 Long Distance 652150 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30989 Camera equipment 555541 Child Services 502 0 Capital Costs 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30990 Prof Serv-Legal Research 531055 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30991 Telecom -TelephoneLocalService 521002 Child Services 502 0 Utilities 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30992 Telecom - ConferenceCall 521020 Child Services 502 0 Utilities 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30993 Com & Train - TRAINING General 535014 Child Services 502 0 Contractual Services 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30994 Seat Charges Non-Network 652074 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30995 AdmOp-Printing 599027 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30996 Fac Main - Elec - Wiring 543060 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30997 Off-Storage Boxes 546021 Child Services 502 0 Supplies, Parts and Materials 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30998 NONEMP PER DIEM/TRAV REIMBURSE 595121 Child Services 502 0 Administrative and Operating Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 30999 Telephone - Remote 652137 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 31000 Courier Service 659420 Child Services 502 0 Internal Service Funds - Expenses 2015 Welfare DCS DHHS Fund 62300 Federal Funds 2015-06-16T00:00:00 4044380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502